Muster Roll No. : 17611	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : 5885    Sanction Date : 05/08/2019
Work Code : 2404066/DP/10369954	Work Name : Asan/Arjun plantation maintenance of 3rd yr of 10 hect at umadeipur (2404066/DP/10369954)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 TUNU MUNDA OR-04-066-015-014/11727 SC UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL186529 Credited 03/01/2020   2 PULIN KU MUNDA OR-04-066-015-014/11777 SC UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL186529 Credited 03/01/2020   3 RAGHU MAJHI OR-04-066-015-014/22416 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL186529 Credited 03/01/2020   4 BINAPANI NAIK OR-04-066-015-014/11445 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL186529 Credited 03/01/2020   5 BELGOTI MUNDA OR-04-066-015-014/11666 SC UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL186529 Credited 03/01/2020   6 USHAMANI MUNDA OR-04-066-015-014/11721 SC UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL186529 Credited 03/01/2020   7 SURU MUNDHA(Self) OR-04-066-015-014/22809 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL186529 Credited 03/01/2020   8 SURENDRA PRADHAN(Self) OR-04-066-015-014/22917 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL186529 Credited 03/01/2020   9 BASANTI MUNDHA(Wife) OR-04-066-015-014/22819 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL186529 Credited 03/01/2020   10 SUDHANSU GIRI(Self) OR-04-066-015-014/22667 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL186529 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 4512 Amount Paid Other 2256

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

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

Total man days : 60