Muster Roll No. : 498	Date From : 08/11/2019    Date To : 14/11/2019	Sanction No. : 04/2019-20    Sanction Date : 12/09/2019
Work Code : 2423001/DP/10372455	Work Name : Coconut Plantation Chandanpur Branch Canal Zero to Signiri Sasan (2423001/DP/10372455)

Measurement Book Detail

MB NO.  446        Page NO.  59

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 Bairagi Bhoi OR-23-001-017-007/21475 SC Purohitapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL019500   2 Benudhar Bhoi OR-23-001-017-007/21597 SC Purohitapur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL019500 Credited 03/01/2020   3 Mohan Swain OR-23-001-017-004/20503 OTHER Chadheibara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001WL019500 Credited 03/01/2020   4 Kanchana Samantaray OR-23-001-017-004/20485 OTHER Chadheibara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHUBANESHWAR OLD TOWN SBIN0003108 2423001WL019500 Credited 03/01/2020   5 Kailash Samantaray OR-23-001-017-004/20485 OTHER Chadheibara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL019500 Credited 03/01/2020   6 Artaprana Bhoi OR-23-001-017-007/21452 SC Purohitapur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL019500 Credited 03/01/2020   7 Chakradhar Bhoi(Self) OR-23-001-017-007/21583 SC Purohitapur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL019500 Credited 03/01/2020   8 Krushna Ch Swain OR-23-001-017-004/20549 OTHER Chadheibara P P P P P P A 6 188 1128 0 0 1128 SYNDICATE BANK BALAKATI SYNB0007253 2423001WL019500 Credited 03/01/2020   9 Hemalata Swain OR-23-001-017-004/20549 OTHER Chadheibara P P P P P P A 6 188 1128 0 0 1128 SYNDICATE BANK BALAKATI SYNB0007253 2423001WL019500 Credited 03/01/2020   10 Sudarsan Samantaray(Brother) OR-23-001-017-004/20607 OTHER Chadheibara A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAHIDNAGAR UBIN0572586 2423001WL019500   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48