Muster Roll No. : 4297	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 10393498    Sanction Date : 29/05/2020
Work Code : 2420007/DP/10393498	Work Name : Cashew plantation of Prasanta kumar Nayak (2420007/DP/10393498)

Measurement Book Detail

MB NO.  06        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 Gajendra Sahoo(Self) OR-20-007-011-004/15472 OTHER Kusunpur A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL023619   2 Hrudanada Sahoo(Brother) OR-20-007-011-004/15459 OTHER Kusunpur P P P P P P A 6 298 1788 0 0 1788 ANDHRA BANK BARUAN ANDB0000663 2420007WL023619 Credited 03/10/2020   3 Abhimanyu Sahoo(Self) OR-20-007-011-004/15459 OTHER Kusunpur P P P P P P A 6 298 1788 0 0 1788 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL023619 Credited 03/10/2020   4 Mamatamayi Sahoo(Self) OR-20-007-011-004/42000160 OTHER Kusunpur P P P P P P A 6 298 1788 0 0 1788 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL023619 Credited 03/10/2020   5 Snehalata Nayak(Wife) OR-20-007-011-007/15587 OTHER Kacherigaon A A A A A A A 0 0 0 0 0 0 CANARA BANK JAJPUR ROAD CNRB0001251 2420007WL023619   6 Prasanta kumar Nayak(Self) OR-20-007-011-007/15587 OTHER Kacherigaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL023619   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 894

Total man days : 18