Muster Roll No. : 19655	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 1352/441.    Sanction Date : 20/04/2020
Work Code : 2421004/DP/10391015	Work Name : 1st yr. Maint of Cashew plantation 6ha. at Tikarpada (2421004/DP/10391015)

Measurement Book Detail

MB NO.  50        Page NO.  106

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 SANATANA MUNDA(Self) OR-21-004-032-003/4-A OTHER HATIBARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL054000 Credited 11/12/2020   2 BIREN BEHERA OR-21-004-032-004/1341 SC KARADAPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL054000 Credited 11/12/2020   3 CHHABI DAS(Self) OR-21-004-032-003/667 OTHER HATIBARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL054000 Credited 11/12/2020   4 GADADHAR PADHAN OR-21-004-032-002/1176 SC GAINDI P P X X X X X 2 303.4 606.8 0 0 606.8 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL054000 Credited 11/12/2020   5 SUDARSAN BEHERA OR-21-004-032-004/1356 SC KARADAPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL054000 Credited 11/12/2020   6 SOBHA DALABEHERA OR-21-004-032-004/1264 SC KARADAPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL054000 Credited 11/12/2020   7 SUSHAMA MUNDA(Self) OR-21-004-032-003/713 OTHER HATIBARI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL054000 Credited 11/12/2020   8 DUTI SETHA(Self) OR-21-004-032-002/1406-B OTHER GAINDI P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL054000 Credited 11/12/2020   9 SUBARNA BEHERA OR-21-004-032-004/1356 SC KARADAPADA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL054000 Credited 11/12/2020   10 SUMITRA PALEI OR-21-004-032-002/1175 ST GAINDI P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL054000 Credited 11/12/2020   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7888.4 Amount Paid ST 1820.4 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 16990.4 Average Per labour 1699.04

Total man days : 56