Muster Roll No. : 6252	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2405007/2020-2021/263836/AS    Sanction Date : 06/08/2020
Work Code : 2405007010/DP/10409988	Work Name : Plantation at Anala Behuria Pokhari adi.

Measurement Book Detail

MB NO.  1        Page NO.  2

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 LAXMI(Wife) OR-05-007-010-003/16419 SC ARALA A A A A A A A 0 0 0 0 0 0       2405007WL026285   2 SARAMANI OR-05-007-010-003/16444 SC ARALA A A A A A A A 0 0 0 0 0 0       2405007WL026285   3 LAXMAN DAS OR-05-007-010-003/16448 SC ARALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL026285 Credited 17/09/2020   4 SARADA JENA(Wife) OR-05-007-010-003/16435 SC ARALA A A A A A A A 0 0 0 0 0 0 UCO BANK GOPALPUR UCBA0001162 2405007WL026285   5 DEBENDRA DAS(Self) OR-05-007-010-003/16442 SC ARALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL026285 Credited 17/09/2020   6 DURYADHAN JENA OR-05-007-010-003/16444 SC ARALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL026285 Credited 17/09/2020   7 MALATI JENA(Wife) OR-05-007-010-003/33613 SC ARALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR 12053 2405007WL026285   8 PRAFULLA JENA(Self) OR-05-007-010-003/33613 SC ARALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026285 Credited 17/09/2020   9 BISWANATH JENA(Self) OR-05-007-010-003/16435 SC ARALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026285 Credited 17/09/2020   10 ABHIRAMA JENA OR-05-007-010-003/32682 OTHER ARALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026285 Credited 17/09/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36