Muster Roll No. : 5824	Date From : 08/11/2020    Date To : 14/11/2020	Sanction No. : 10406545    Sanction Date : 04/07/2020
Work Code : 2420005/DP/10406545	Work Name : Coconut Plantation of Santosh Parida

Measurement Book Detail

MB NO.  2        Page NO.  45

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 Lambodar Nayak(Self) OR-20-005-003-005/330194 OTHER Mangalpur P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420005WL034086 Credited 02/12/2020   2 Niranjan Nayak(Self) OR-20-005-003-005/330193 OTHER Mangalpur P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420005WL034086 Credited 02/12/2020   3 Pralhada Mallik OR-20-005-003-005/1736 SC Mangalpur P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420005WL034086 Credited 02/12/2020   4 Kamini Swain(Wife) OR-20-005-023-005/1750 OTHER Mangalpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420005WL034086   5 Indumati Pradhan(Self) OR-20-005-003-005/330197 ST Mangalpur P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DUBURI PROJECT SBIN0008529 2420005WL034086 Credited 02/12/2020   6 Mathuri Mallik OR-20-005-003-005/1736 SC Mangalpur P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK DANAGADI IOBA0ROGB01 2420005WL034086 Credited 01/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 1788 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 1490

Total man days : 30