Muster Roll No. : 5123	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 6160    Sanction Date : 16/08/2019
Work Code : 2404053/DP/10371702	Work Name : ANR plantation at Kendumundi RF - II over 25 Ha. during 2019 - 20 (2404053/DP/10371702)

Measurement Book Detail

MB NO.  852        Page NO.  33

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 NIDHI NAIK(Self) OR-04-053-011-011/19100 ST PATBIL A A A A A A A 0 0 0 0 0 0       2404053WL077837   2 DEBENDRA BALMUCH OR-04-053-011-012/15946 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0       2404053WL077837   3 SANJATU BALMUCHU OR-04-053-011-012/15941 ST RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL077837 Credited 02/07/2020   4 NETA PURTY OR-04-053-011-012/15952 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL077837   5 TUMRI SUNDUYA OR-04-053-011-012/15950 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL077837   6 DUSHSASAN PURTY OR-04-053-011-012/15952 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL077837   7 SAREN SUNDUYA OR-04-053-011-012/15950 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL077837   8 SAMARI BALMUCH OR-04-053-011-012/15956 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL077837   9 CHARU CHANDRA BARDA OR-04-053-011-012/15964 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL077837   10 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P P A P P 6 207 1242 0 0 1242 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL077837 Credited 02/07/2020   Daily Attendence 2 2 2 2 1 2 1

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12