Muster Roll No. : 1742	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : 212/2019-20    Sanction Date : 01/08/2019
Work Code : 2413001/DP/10367701	Work Name : New Cashew Plantation Puruna Sahi, Gurubai (2413001/DP/10367701)

Measurement Book Detail

MB NO.  1269        Page NO.  38

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 AKHILA JENA OR-13-001-017-001/13680 OTHER BADAJHADA P P P P P P A 6 188 1128 0 0 1128       2413001WL011924 Credited 04/10/2019   2 SULOCHANA NAYAK OR-13-001-017-004/14020 SC GOBARADHULI P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL011924 Credited 04/10/2019   3 MANJULATA PAHANA OR-13-001-017-004/14034 SC GOBARADHULI P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL011924 Credited 04/10/2019   4 SAGAR NAYAK OR-13-001-017-004/14014 SC GOBARADHULI P P P P P P A 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL011924 Credited 04/10/2019   5 BHOLNATH NAYAK OR-13-001-017-004/14020 SC GOBARADHULI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL011924 Credited 04/10/2019   6 ANJAN NAYAK OR-13-001-017-004/14038 SC GOBARADHULI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL011924 Credited 04/10/2019   7 KEDARNATH JENA OR-13-001-017-001/13684 OTHER BADAJHADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL011924 Credited 04/10/2019   8 BRUNDABAN TAREI OR-13-001-017-001/13676 OTHER BADAJHADA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL011924 Credited 04/10/2019   9 BALUNKI PAHANA OR-13-001-017-004/14008 SC GOBARADHULI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL011924 Credited 04/10/2019   10 JHADESWAR JENA(Self) OR-13-001-017-001/13755 OTHER BADAJHADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL056554 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60