Muster Roll No. : 40697	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 1417.1    Sanction Date : 05/05/2020
Work Code : 2407015/DP/10389570	Work Name : Madhapur Cashew Plantation (2407015/DP/10389570)

Measurement Book Detail

MB NO.  21        Page NO.  11

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 Premananda Singh(Self) OR-07-015-025-002/6917 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ICICI BANK DHENKANAL 0538 2407015WL093273 Credited 03/12/2020   2 Kiran Behera OR-07-015-025-001/7210 OTHER Badagol P P P P P P A 6 207 1242 0 0 1242 ICICI BANK DHENKANAL 0538 2407015WL093273 Credited 03/12/2020   3 Nityananda Singh OR-07-015-025-002/6943 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL100517 Credited 15/03/2021   4 Sumati Behera OR-07-015-025-002/6945 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL093273 Credited 03/12/2020   5 Sriram Betal OR-07-015-025-002/6851 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL093273 Credited 03/12/2020   6 Ganeswar Behera(Self) OR-07-015-025-002/6857 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL093273 Credited 03/12/2020   7 Akrura Pradhan OR-07-015-025-002/6864 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015WL093273 Credited 03/12/2020   8 Kusha Behera(Self) OR-07-015-025-002/6883 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL093273 Credited 03/12/2020   9 Kunja Pradhan OR-07-015-025-002/6934 OTHER Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL093273 Credited 03/12/2020   10 Chaitan Behera(Self) OR-07-015-025-002/6941 SC Illirisinga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL093273 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 60