Muster Roll No. : 6254	Date From : 25/09/2020    Date To : 29/09/2020	Sanction No. : 10417799    Sanction Date : 09/07/2020
Work Code : 2405002/DP/10417799	Work Name : 1st Year Avenue Plantation from Badapal to Kalyanpur (b) 2.5 RKM (2405002/DP/10417799)

Measurement Book Detail

MB NO.  1114        Page NO.  52

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 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 JUGESWAR PRADHAN OR-05-002-023-008/23778 OTHER GUNUDA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL032290 Credited 07/10/2020   2 NITYANANDA SAHU(Self) OR-05-002-023-006/3430169920 OTHER PALASIA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL032290 Credited 07/10/2020   3 BHAGABAN MAHARNA OR-05-002-023-008/23767 OTHER GUNUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL032290 Credited 07/10/2020   4 SANATAN MAHARNA OR-05-002-023-008/23781 OTHER GUNUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL032290 Credited 07/10/2020   5 MAMATA BEHERA(Wife) OR-05-002-023-006/3430169920 OTHER PALASIA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL032290 Credited 07/10/2020   6 PADMALOCHAN MAHARNA OR-05-002-023-008/23754 OTHER GUNUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK Remuna IOBA0ROGB01 2405002WL032290 Credited 07/10/2020   7 SARASWATI OR-05-002-023-008/23754 OTHER GUNUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK Remuna IOBA0ROGB01 2405002WL032290 Credited 07/10/2020   8 SULACHANA OR-05-002-023-008/23778 OTHER GUNUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL032290 Credited 07/10/2020   9 SANATAN SAHU OR-05-002-023-008/23733 OTHER GUNUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK Remuna IOBA0ROGB01 2405002WL032290 Credited 07/10/2020   10 BASANTI OR-05-002-023-008/23733 OTHER GUNUDA P P P P P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK Remuna IOBA0ROGB01 2405002WL032290 Credited 07/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50