Muster Roll No. : 8668	Date From : 09/08/2019    Date To : 15/08/2019	Sanction No. : 2548.3    Sanction Date : 27/06/2019
Work Code : 2407015/DP/10366770	Work Name : 2nd year maint. Illirisinga Cashew Plantation (2407015/DP/10366770)

Measurement Book Detail

MB NO.  06        Page NO.  18

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 Narendra Pradhan(Self) OR-07-015-025-007/38707 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL035113 Credited 22/08/2019   2 Kalabati Behera(Self) OR-07-015-025-007/6815 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015WL035113 Credited 22/08/2019   3 Naresh Pradhan(Self) OR-07-015-025-007/38713 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL035113 Credited 23/08/2019   4 Pinki Behera(Wife) OR-07-015-025-007/38715 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 UCO BANK RASOL UCBA0001155 2407015WL035113 Credited 23/08/2019   5 Bhagyashree Behera(Wife) OR-07-015-025-007/38704 OTHER Madhapur P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015WL035113 Credited 22/08/2019   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 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30