Muster Roll No. : 4988	Date From : 27/09/2019    Date To : 03/10/2019	Sanction No. : 5902    Sanction Date : 06/08/2019
Work Code : 2404060/DP/10371457	Work Name : K-Lime Plantation of Kandana Marndi & 4 others (2404060/DP/10371457)

Measurement Book Detail

MB NO.  9        Page NO.  20

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 SAUNA HASDANH OR-04-060-009-009/8028 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL082152 Credited 24/10/2019   2 JAKTA MURMU OR-04-060-009-011/7791 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL082152 Credited 24/10/2019   3 KHELA MURMU OR-04-060-009-011/7796 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL082152 Credited 24/10/2019   4 DEUGI MAJHI OR-04-060-009-011/7781 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 CANARA BANK RAIRANGPUR CNRB0001868 2404060WL082152 Credited 23/10/2019   5 SUGI MURMU OR-04-060-009-011/7796 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL082152 Credited 23/10/2019   6 SALAGE MARANDI OR-04-060-009-010/6814 ST KULDIHA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL082152 Credited 23/10/2019   7 BALIA MAJHI OR-04-060-009-011/7781 ST KUSUMGHATY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL082152 Credited 24/10/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42