Muster Roll No. : 7166	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 1256/104    Sanction Date : 17/05/2020
Work Code : 2421004/DP/10388576	Work Name : 1st Yr. Maint. of Lemon Plantation (1 Ha.) at Karadapada (2421004/DP/10388576)

Measurement Book Detail

MB NO.  50        Page NO.  52

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 GOBARDHAN SAHU OR-21-004-032-004/1271 OTHER KARADAPADA P P P A A A A 3 207 621 0 0 621 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL017497 Credited 26/08/2020   2 KABITA KARMI OR-21-004-032-004/1304 OTHER KARADAPADA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL017497 Credited 26/08/2020   3 PRASANT GADATIA OR-21-004-032-003/705 OTHER HATIBARI P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL017497 Credited 27/08/2020   4 JUMARA BHOI(Self) OR-21-004-032-003/712 OTHER HATIBARI P P P P A A A 4 207 828 0 0 828 FEDERAL BANK TULASIPAL FDRL0002270 2421004WL017497 Credited 26/08/2020   5 SURENDRA GADANAIK OR-21-004-032-003/694 ST HATIBARI P P P P A A A 4 207 828 0 0 828 BANK OF BARODA Kakatpur BARB0KAKATP 2421004WL017497 Credited 26/08/2020   6 PRATIMA MUNDA(Self) OR-21-004-032-003/714 ST HATIBARI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL017497 Credited 26/08/2020   7 MAMI MUNDA(Self) OR-21-004-032-003/718 OTHER HATIBARI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL017497 Credited 26/08/2020   8 SAPHALA MUNDA(Self) OR-21-004-032-003/717 OTHER HATIBARI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL017497 Credited 26/08/2020   9 SRIDHAR MUNDA(Self) OR-21-004-032-003/715 ST HATIBARI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL017497 Credited 26/08/2020   Daily Attendence 9 9 9 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 690

Total man days : 30