Muster Roll No. : 59855	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 1417.1    Sanction Date : 05/05/2020
Work Code : 2407015/DP/10389570	Work Name : Madhapur Cashew Plantation (2407015/DP/10389570)

Measurement Book Detail

MB NO.  21        Page NO.  24

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 Ranjan Kumar Behera(Self) OR-07-015-025-002/39887 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL142977 Credited 03/04/2021   2 Ruby Behera(Wife) OR-07-015-025-002/39887 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL142977 Credited 03/04/2021   3 Sumati Behera OR-07-015-025-002/6945 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL142977 Credited 03/04/2021   4 Upama Behera(Wife) OR-07-015-025-007/38702 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL142977 Credited 03/04/2021   5 Sabitri Behera(Wife) OR-07-015-025-002/38944 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL142977 Credited 03/04/2021   6 Sriram Betal OR-07-015-025-002/6851 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL142977 Credited 03/04/2021   7 Ganeswar Behera(Self) OR-07-015-025-002/6857 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL142977 Credited 03/04/2021   8 Chaitan Behera(Self) OR-07-015-025-002/6941 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL142977 Credited 03/04/2021   9 Aparajita behera(Wife) OR-07-015-025-007/38946 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL142977 Credited 03/04/2021   10 Pranay Behera(Self) OR-07-015-025-007/38946 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL142977 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60