Muster Roll No. : 45545	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 1286.12    Sanction Date : 21/04/2020
Work Code : 2407015/DP/10389544	Work Name : Kukupangi Cashew Plantation (con) 2ndy maint (2407015/DP/10389544)

Measurement Book Detail

MB NO.  04        Page NO.  28

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 Sachala Khatua(Wife) OR-07-015-025-007/38694 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015WL105500 Credited 31/12/2020   2 Basanti Gochhayat(Wife) OR-07-015-025-007/38722 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL105500 Credited 01/01/2021   3 Swarnamayee sahu(Wife) OR-07-015-025-007/38949 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL105500 Credited 01/01/2021   4 Sarbeswar Khatua(Self) OR-07-015-025-007/38694 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL105500 Credited 01/01/2021   5 Prahallad Rout(Self) OR-07-015-025-006/7073 ST Kukupangi P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL105500 Credited 01/01/2021   6 Kirtana Bhoi(Self) OR-07-015-025-006/7054 ST Kukupangi P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL105500 Credited 01/01/2021   7 Banita Sahu(Wife) OR-07-015-025-007/38746 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL105500 Credited 01/01/2021   8 Aparajita behera(Wife) OR-07-015-025-007/38946 OTHER Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL105500 Credited 01/01/2021   9 Prafulla Gochhayat(Self) OR-07-015-025-007/38722 SC Madhapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL105500 Credited 01/01/2021   10 Bhabini Bhoi(Wife) OR-07-015-025-006/7054 ST Kukupangi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015WL105500 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 3726 Amount Paid Other 3726

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

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

Total man days : 60