Muster Roll No. : 5374	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 1924/477    Sanction Date : 25/05/2020
Work Code : 2419/DP/10391576	Work Name : Cashew Plantation of Kanan Bihari Nayak

Measurement Book Detail

MB NO.  33        Page NO.  183

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 K. NAYAK OR-19-006-012-001/14221 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL015446 Credited 15/10/2020   2 H K MAHAPATRA OR-19-006-019-001/25523 OTHER Badapal A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL015446   3 N MAHAPATRA OR-19-006-019-001/25523 OTHER Badapal A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL015446   4 MINATI NAYAK(Wife) OR-19-006-012-001/14221 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL015446 Credited 15/10/2020   5 N. SETHI(Self) OR-19-006-012-001/14310 SC Agapal A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL015446   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2484 Average Per labour 496.8

Total man days : 12