Muster Roll No. : 173	Date From : 20/04/2020    Date To : 03/05/2020	Sanction No. : 3310    Sanction Date : 13/08/2019
Work Code : 2405007/DP/10373044	Work Name : NEW MANGO PLANTATION AT- TALAKURUNIA (2405007/DP/10373044)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 LAXMAN OR-05-007-021-001/23855 OTHER TALAKURUNIA P P P P P A P P P P P P A P 12 207 2484 0 0 2484 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL002235 Credited 11/05/2020   2 BHAGABAN DAS(Self) OR-05-007-021-001/23866 OTHER TALAKURUNIA P P P P P A P P P P P P A P 12 207 2484 0 0 2484 UCO BANK GOPALPUR UCBA0001162 2405007WL002235 Credited 11/05/2020   3 SABITRI DAS(Wife) OR-05-007-021-001/23866 OTHER TALAKURUNIA P P P P P A P P P P P P A P 12 207 2484 0 0 2484 UCO BANK GOPALPUR UCBA0001162 2405007WL002235 Credited 11/05/2020   4 BASANTI OR-05-007-021-001/23954 OTHER TALAKURUNIA P P P P P A P P P P P P A P 12 207 2484 0 0 2484 UCO BANK GOPALPUR UCBA0001162 2405007WL002235 Credited 11/05/2020   5 ANUSUYA OR-05-007-021-001/23855 OTHER TALAKURUNIA P P P P P A P P P P P P A P 12 207 2484 0 0 2484 UCO BANK GOPALPUR UCBA0001162 2405007WL002235 Credited 11/05/2020   6 SUMATI MALIK(Wife) OR-05-007-021-001/23862 SC TALAKURUNIA P P P P P A P P P P P P A P 12 207 2484 0 0 2484 UCO BANK GOPALPUR UCBA0001162 2405007WL002235 Credited 11/05/2020   7 DILLIP PANIGRAHI(Self) OR-05-007-021-001/23819 OTHER TALAKURUNIA P P P P P A P P P P P P A P 12 207 2484 0 0 2484 UCO BANK GOPALPUR UCBA0001162 2405007WL002235 Credited 11/05/2020   8 AMITA PANIGRAHI(Wife) OR-05-007-021-001/23819 OTHER TALAKURUNIA P P P P P A P P P P P P A P 12 207 2484 0 0 2484 UCO BANK GOPALPUR UCBA0001162 2405007WL002235 Credited 11/05/2020   9 BALARAM OR-05-007-021-001/23958 OTHER TALAKURUNIA P P P P P A P P P P P P A P 12 207 2484 0 0 2484 STATE BANK OF INDIA BISHNUPUR 06411 2405007WL002235 Credited 11/05/2020   10 UMAKANTA OR-05-007-021-001/23954 OTHER TALAKURUNIA P P P P P A P P P P P P A P 12 207 2484 0 0 2484 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002235 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 22356

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120