Muster Roll No. : 8212	Date From : 27/12/2019    Date To : 02/01/2020	Sanction No. : 5902.25    Sanction Date : 06/08/2019
Work Code : 2404061/DP/10371364	Work Name : 2nd yr. Cashew Plantation at Kulundi 2019-20

Measurement Book Detail

MB NO.  3        Page NO.  13

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 PURENDRA BARIK OR-04-061-005-007/11007 ST KULUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL218926 Credited 30/01/2020   2 HIRALAL MOHANTA OR-04-061-005-007/11015 OTHER KULUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL218926 Credited 30/01/2020   3 BHUBAN NAIK OR-04-061-005-007/11052 ST KULUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL218926 Credited 30/01/2020   4 HADIBANDHU NAIK OR-04-061-005-007/11063 ST KULUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL218926 Credited 30/01/2020   5 GAJENDRA OR-04-061-005-007/11108 OTHER KULUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL218926 Credited 30/01/2020   6 PRAVATI MOHANTA OR-04-061-005-007/11015 OTHER KULUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL218926 Credited 30/01/2020   7 SUJATA BARIK OR-04-061-005-007/11007 ST KULUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL218926 Credited 30/01/2020   8 RAINA NAIK(Self) OR-04-061-005-007/11062 ST KULUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL218926 Credited 29/01/2020   9 KIRTNA MOHAKUD OR-04-061-005-007/11061 OTHER KULUNDI P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404061WL218926 Credited 30/01/2020   10 GOUTAM KHANDEI OR-04-061-005-007/11068 ST KULUNDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404061WL218926 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

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