Muster Roll No. : 5811	Date From : 16/05/2019    Date To : 21/05/2019	Sanction No. : F106/16-17/PDWSB/MOP    Sanction Date : 26/07/2016
Work Code : 2426001/DP/3121438	Work Name : Mango Plantation of Kumbharua (2426001/DP/3121438)

Measurement Book Detail

MB NO.  1169        Page NO.  17

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 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 Kanduru OR-26-001-009-029/28907 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004918 Credited 29/05/2019   2 Parameswar OR-26-001-009-029/28893 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004918 Credited 29/05/2019   3 Gobardhan OR-26-001-009-029/28903 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004918 Credited 29/05/2019   4 Bipad(Self) OR-26-001-009-029/29048 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004918 Credited 29/05/2019   5 Sakina OR-26-001-009-029/28909 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004918 Credited 29/05/2019   6 Dina(Self) OR-26-001-009-029/28896 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004918 Credited 29/05/2019   7 Asimi(Wife) OR-26-001-009-029/29048 ST Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004918 Credited 29/05/2019   8 Upendra OR-26-001-009-029/28848 SC Tilapanga P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004918 Credited 29/05/2019   9 Suratha(Self) OR-26-001-009-020/538507 ST Kureipada P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL004918 Credited 29/05/2019   10 Anita(Wife) OR-26-001-009-020/538507 ST Kureipada P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL004918 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60