Muster Roll No. : 6080	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 10406519    Sanction Date : 04/07/2020
Work Code : 2420005/DP/10406519	Work Name : Coconut Plantation of Jitendra Puhan

Measurement Book Detail

MB NO.  2        Page NO.  56

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 Rasmi Rekha Puhana(Husband) OR-20-005-011-005/471207 OTHER Ampore P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK KIAJHAR UCBA0001667 2420005WL038713 Credited 08/12/2020   2 Kartik Chandra Puhan(Self) OR-20-005-011-005/471262 OTHER Ampore P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK KIAJHAR UCBA0001667 2420005WL038713 Credited 08/12/2020   3 Rikun Swain(Self) OR-20-005-007-006/100206 OTHER Manitiri P P P P P P A 6 303.4 1820.4 0 0 1820.4 UCO BANK KIAJHAR UCBA0001667 2420005WL038713 Credited 08/12/2020   4 Manguli charana Swain OR-20-005-007-006/6510 OTHER Manitiri P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005WL038713 Credited 08/12/2020   5 Jitendra kumar Puhana OR-20-005-011-005/471207 OTHER Ampore P P P P P P A 6 303.4 1820.4 0 0 1820.4 CANARA BANK DUBURI CNRB0003364 2420005WL038713 Credited 08/12/2020   6 Malati Puhan(Wife) OR-20-005-011-005/471262 OTHER Ampore P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GHASIPURA SBIN0013612 2420005WL038713 Credited 08/12/2020   7 Rajkishore Puhan(Self) OR-20-005-011-005/471261 OTHER Ampore P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GOBARDHANPUR IOBA0ROGB01 2420005WL038713 Credited 08/12/2020   8 Gopal Brhera(Self) OR-20-005-011-005/10729 SC Ampore P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GOBARDHANPUR IOBA0ROGB01 2420005WL038713 Credited 08/12/2020   9 Laxmidhara Behera OR-20-005-011-005/10797 ST Ampore P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK GOBARDHANPUR IOBA0ROGB01 2420005WL038713 Credited 08/12/2020   10 Sili Swain(Wife) OR-20-005-007-006/100206 OTHER Manitiri P P P P P P A 6 303.4 1820.4 0 0 1820.4 AXIS BANK DUBURI UTIB0003026 2420005WL038713 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 1820.4 Amount Paid Other 14563.2

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

Total Cash payment(In Rs.) Cash 18204 Average Per labour 1820.4001

Total man days : 60