Muster Roll No. : 685	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 02/2019-20    Sanction Date : 17/08/2019
Work Code : 2423009/DP/10367363	Work Name : MARKANDA DAS 1ST YEAR CASHEW (2423009/DP/10367363)

Measurement Book Detail

MB NO.  23        Page NO.  46

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 Markandi Dash(Son) OR-23-009-019-002/23121 OTHER Orada P P P P P P A 6 188 1128 0 0 1128 UCO BANK TANGI 2423009WL002982 Credited 30/05/2020   2 Gopal Dash OR-23-009-019-002/23059 OTHER Orada P P P P P P A 6 188 1128 0 0 1128 UCO BANK TANGI UCBA0000592 2423009WL002982 Credited 30/05/2020   3 Diresh Dash OR-23-009-019-002/23097 OTHER Orada P P P P P P A 6 188 1128 0 0 1128 UCO BANK TANGI UCBA0000592 2423009WL002982 Credited 30/05/2020   4 Bhagirathi Sahoo OR-23-009-019-002/23107 OTHER Orada P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL002982 Credited 30/05/2020   5 Pandav Das(Self) OR-23-009-019-002/30540 OTHER Orada P P P P P P A 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK CHANDESWAR IOBA0003142 2423009WL002982 Credited 30/05/2020   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 5640

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

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

Total man days : 30