Muster Roll No. : 14720	Date From : 26/09/2019    Date To : 01/10/2019	Sanction No. : F249/18-19/ADH-B/PRJ    Sanction Date : 07/07/2018
Work Code : 2426001/DP/10341466	Work Name : Mango New plantation of Gopabandhu Behera & others 3 of village Nagapali (2426001/DP/10341466)

Measurement Book Detail

MB NO.  271        Page NO.  22

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 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 Urmila(Wife) OR-26-001-007-014/6109 OTHER Nagapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL017029   2 Umesh(Self) OR-26-001-007-014/6119 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL017029 Credited 24/10/2019   3 Lalita(Self) OR-26-001-007-014/6025 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL017029 Credited 24/10/2019   4 Prabhasini Pradhan(Daughter-in-Law) OR-26-001-007-014/6109 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL017029 Credited 23/10/2019   5 Naresh(Self) OR-26-001-007-014/6039 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL017029 Credited 23/10/2019   6 Gopabandhu(Son) OR-26-001-007-014/6109 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 INDIAN BANK BOUDH IDIB000B046 2426001WL017029 Credited 23/10/2019   7 Shantilata(Wife) OR-26-001-007-014/6039 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL017029 Credited 24/10/2019   8 Pankaja(Self) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL017029 Credited 24/10/2019   9 Brunda(Wife) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL017029 Credited 24/10/2019   10 Ramesh(Self) OR-26-001-007-014/6078 OTHER Nagapali P P P P P P 6 188 1128 0 0 1128 CANARA BANK BOUDH II CNRB0018096 2426001WL017029 Credited 24/10/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54