Muster Roll No. : 6255	Date From : 25/09/2020    Date To : 29/09/2020	Sanction No. : 10417799    Sanction Date : 09/07/2020
Work Code : 2405002/DP/10417799	Work Name : 1st Year Avenue Plantation from Badapal to Kalyanpur (b) 2.5 RKM (2405002/DP/10417799)

Measurement Book Detail

MB NO.  1114        Page NO.  52

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 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 SRIMATI MOHARNA(Wife) OR-05-002-023-008/343016473 OTHER GUNUDA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL032290 Credited 07/10/2020   2 MANAS MAHARNA(Self) OR-05-002-023-008/343016574 OTHER GUNUDA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL032290 Credited 07/10/2020   3 SURYAMANI OR-05-002-023-008/23781 OTHER GUNUDA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL032290 Credited 07/10/2020   4 CHATRUBHUJA BEHERA OR-05-002-023-010/37680 OTHER SRIRAMPURA A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL032290   5 CHINTAMANI BEHERA OR-05-002-023-010/37681 OTHER SRIRAMPURA A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL032290   6 CHAUDHURI BEHERA OR-05-002-023-010/37683 OTHER SRIRAMPURA A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL032290   7 GAGANAMOHARNA(Self) OR-05-002-023-008/343016473 OTHER GUNUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL032290 Credited 07/10/2020   8 JAGANNATH BEHERA OR-05-002-023-008/39290 OTHER GUNUDA A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL032290   9 PUSPALATA MAHARNA(Wife) OR-05-002-023-008/343016574 OTHER GUNUDA P P P P P 5 207 1035 0 0 1035 BANK OF INDIA REMUNA BKID0005351 2405002WL032290 Credited 07/10/2020   10 SARBESWAR PRADHAN(Self) OR-05-002-023-008/3430169927 OTHER GUNUDA P P P P A 4 207 828 0 0 828 BANK OF INDIA REMUNA BKID0005351 2405002WL032290 Credited 07/10/2020   Daily Attendence 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6003

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

Total Cash payment(In Rs.) Cash 6003 Average Per labour 600.3

Total man days : 29