Muster Roll No. : 4587	Date From : 01/09/2020    Date To : 14/09/2020	Sanction No. : 3068    Sanction Date : 07/07/2020
Work Code : 2405010/DP/10409648	Work Name : New Mango Plantation at- Badabahadapur (2405010/DP/10409648)

Measurement Book Detail

MB NO.  17        Page NO.  10

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 8 9 10 11 12 13 14 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 BHASKRA NATEI OR-05-010-001-007/6414 SC DEULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL029015 Credited 30/09/2020   2 KARUNAKARA PANDA OR-05-010-001-011/6343 OTHER OHADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL029015 Credited 30/09/2020   3 HARIHARA MANDAL OR-05-010-001-011/6370 SC OHADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK TUDIGADIA IOBA0ROGB01 2405010WL029015 Credited 01/10/2020   4 SANTOSH KUMAR ROUT(Self) OR-05-010-024-002/32927 OTHER BADABAHADALPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA TURIGADIA BKID0005353 2405010WL029015 Credited 01/10/2020   5 SANJAY PANDA(Self) OR-05-010-001-011/32811 OTHER OHADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA TURIGADIA BKID0005353 2405010WL029015 Credited 01/10/2020   6 MANJULATA OR-05-010-001-011/6370 SC OHADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA TURIGADIA BKID0005353 2405010WL029015 Credited 01/10/2020   7 RANJITA MOHANTY(Wife) OR-05-010-024-002/32927 OTHER BADABAHADALPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA TURIGADIA BKID0005353 2405010WL029015 Credited 01/10/2020   8 JAYANTI OR-05-010-001-011/6343 OTHER OHADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA TURIGADIA BKID0005353 2405010WL029015 Credited 01/10/2020   9 LAXMI PRIYA PNDA(Wife) OR-05-010-001-011/32811 OTHER OHADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 BANK OF INDIA TURIGADIA BKID0005353 2405010WL029015 Credited 01/10/2020   10 SUKAMANI OR-05-010-001-007/6414 SC DEULI A A A A A A A A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK gagandhuli 02 2405010WL029015   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108