Muster Roll No. : 2893	Date From : 25/07/2019    Date To : 07/08/2019	Sanction No. : 1059    Sanction Date : 28/02/2019
Work Code : 2405007/DP/10359837	Work Name : 2ND. YEAR MAINT. OIL PALM PLANTATION AT VILLAGE- TALAKURUNIA (2405007/DP/10359837)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 8 9 10 11 12 13 14 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 NARAHARI TRIPATHY(Self) OR-05-007-021-001/51 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK BAHANAGA UCBA0000860 2405007WL015840 Credited 14/08/2019   2 RABINARAYAN SAHU(Self) OR-05-007-021-001/34 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL015840 Credited 16/08/2019   3 TULSIRANI(Wife) OR-05-007-021-001/51 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK GOPALPUR UCBA0001162 2405007WL015840 Credited 14/08/2019   4 DINABANDHU MAHARANA(Husband) OR-05-007-021-001/32659 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK GOPALPUR UCBA0001162 2405007WL015840 Credited 16/08/2019   5 SASMITA TRIPATHY(Self) OR-05-007-021-001/32660 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK GOPALPUR UCBA0001162 2405007WL015840 Credited 16/08/2019   6 SAROJINI SAHU(Wife) OR-05-007-021-001/34 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UCO BANK GOPALPUR UCBA0001162 2405007WL015840 Credited 16/08/2019   7 RATIKANTA TRIPATHY(Husband) OR-05-007-021-001/32660 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 CANARA BANK BHADRAK CNRB0003141 2405007WL015840 Credited 14/08/2019   8 MUKTIKANTA TRIPATHY(Husband) OR-05-007-021-001/32661 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL015840 Credited 14/08/2019   9 KUMUDINI(Mother-in-Law) OR-05-007-021-001/32660 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL015840 Credited 14/08/2019   10 SASMITA TRIPATHY(Self) OR-05-007-021-001/32661 OTHER TALAKURUNIA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL015840 Credited 14/08/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22560

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120