Muster Roll No. : 6522	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 3562/2020    Sanction Date : 10/07/2020
Work Code : 2406036/DP/10405755	Work Name : Avenue Plantation from Kuspangi to Sasanga (2406036/DP/10405755)

Measurement Book Detail

MB NO.  320        Page NO.  27

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 Pramananda Parida OR-06-036-007-006/15112 OTHER Jemadeipur A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019418 Credited 01/10/2020   2 Prasanta Parida(Son) OR-06-036-007-006/15171 OTHER Jemadeipur A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019418 Credited 01/10/2020   3 Sadasiba Das OR-06-036-007-006/15182 OTHER Jemadeipur A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019418 Credited 01/10/2020   4 Laxmidhara Mallick(Son) OR-06-036-007-004/14799 OTHER Pahilabar A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019418 Credited 01/10/2020   5 Jayanti Parida(Wife) OR-06-036-007-006/15100 OTHER Jemadeipur A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019418 Credited 01/10/2020   6 Minati Parida(Wife) OR-06-036-007-006/15112 OTHER Jemadeipur A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019418 Credited 01/10/2020   7 Bikala Das OR-06-036-007-006/15161 OTHER Jemadeipur A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019418 Credited 01/10/2020   8 Bhagirathi Padhi OR-06-036-007-006/15128 OTHER Jemadeipur A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019418 Credited 01/10/2020   9 Narendra Sahoo(Self) OR-06-036-007-006/15155 OTHER Jemadeipur A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019418 Credited 01/10/2020   10 Suresh Sahoo(Self) OR-06-036-007-006/298988 OTHER Jemadeipur A P P P P P P 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019418 Credited 01/10/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60