Muster Roll No. : 7361	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 1248    Sanction Date : 04/06/2020
Work Code : 2416003/DP/10394674	Work Name : 3rd year Mango plant. of Utunia G.P (2416003/DP/10394674)

Measurement Book Detail

MB NO.  01        Page NO.  18

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 Asakara Nayak(Wife) OR-16-003-022-004/221213 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL006157 Credited 03/08/2020   2 Kusha Nahara OR-16-003-022-004/232 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157   3 Bilasha Nahara OR-16-003-022-004/232 OTHER HADASANGHAR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157   4 Bijuli Sethi OR-16-003-022-004/243 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157 Credited 03/08/2020   5 Harun Barla OR-16-003-022-004/250 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157 Credited 03/08/2020   6 Manika Barla OR-16-003-022-004/250 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157 Credited 03/08/2020   7 Hemalata Sahu OR-16-003-022-004/283 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157 Credited 03/08/2020   8 Debananda Nayak OR-16-003-022-004/290 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157 Credited 03/08/2020   9 Rama Nayak OR-16-003-022-004/204 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157 Credited 03/08/2020   10 Manju Kumura OR-16-003-022-004/21746 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL006157 Credited 03/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48