Muster Roll No. : 7360	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416003/DP/10394674	Work Name : 3rd year Mango plant. of Utunia G.P (2416003/DP/10394674)

Measurement Book Detail

MB NO.  01        Page NO.  18

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 Sambari Nayak(Wife) OR-16-003-022-004/255 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL006157 Credited 03/08/2020   2 Jangyasenee Nayak(Self) OR-16-003-022-004/221221 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006157 Credited 03/08/2020   3 Tuku Sahu(Self) OR-16-003-022-004/221309 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006157 Credited 03/08/2020   4 Amita Nayak(Self) OR-16-003-022-004/221300 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006157 Credited 03/08/2020   5 Gita Nayak(Wife) OR-16-003-022-004/221203 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157 Credited 03/08/2020   6 Bhakta Adabar(Self) OR-16-003-022-004/221238 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157 Credited 03/08/2020   7 Santosh Pradhan OR-16-003-022-004/234 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157 Credited 03/08/2020   8 Bandhu Nayak OR-16-003-022-004/255 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157 Credited 03/08/2020   9 Sesa Pradhan OR-16-003-022-004/308 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157 Credited 03/08/2020   10 Ghruta Adabar OR-16-003-022-004/323 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

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

Total man days : 60