Muster Roll No. : 4839	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 10409218    Sanction Date : 11/07/2020
Work Code : 2420009/DP/10409218	Work Name : Cashew Plantation of Dibyakanta Panda

Measurement Book Detail

MB NO.  183        Page NO.  3

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 SUNIL PANDA OR-20-009-025-004/36545 OTHER Arada P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL040758 Credited 14/12/2020   2 CHANDAN KUMAR PANDA(Self) OR-20-009-025-004/38575 OTHER Arada P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL040758 Credited 14/12/2020   3 Dibya Kanta Panda(Self) OR-20-009-025-004/38573 OTHER Arada P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL040758 Credited 14/12/2020   4 SRIKANTA PANDA(Self) OR-20-009-025-004/38578 OTHER Arada P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009WL040758 Credited 14/12/2020   5 SUSHANTA PANDA(Self) OR-20-009-025-004/38577 OTHER Arada P P P P P P A 6 303 1818 0 0 1818 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009WL040758 Credited 14/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30