Muster Roll No. : 11141	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  1

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 HEMANTA KUMAR MOHANTY OR-30-007-015-001/326613-A OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027189 Credited 18/06/2020   2 SASMITA MOHANTY OR-30-007-015-001/326613-A OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027189 Credited 18/06/2020   3 JALANDHAR GOUDA OR-30-007-015-001/32525 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL027189 Credited 18/06/2020   4 KAMALOCHAN GOUDA OR-30-007-015-001/32526 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027189 Credited 19/06/2020   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24