Muster Roll No. : 33778	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 470/18-19    Sanction Date : 30/05/2018
Work Code : 2404066003/DP/3156801	Work Name : 3rd Year Mango Plantation of Dhagidisole GP Bagayat (2404066003/DP/3156801)

Measurement Book Detail

MB NO.  44/18-19        Page NO.  126

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 SUMANTA RAJ OR-04-066-003-003/20996 OTHER DHANGIDISOLE P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL352575 Credited 19/03/2020   2 ARUN DHAL OR-04-066-003-003/21048 OTHER DHANGIDISOLE P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL352575 Credited 19/03/2020   3 CHANDAMANI DHAL OR-04-066-003-003/21054 OTHER DHANGIDISOLE P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL352575 Credited 19/03/2020   4 BUDHIMAN DHAL(Self) OR-04-066-003-003/22699 OTHER DHANGIDISOLE P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JAMSOLA IOBA0ROGB01 2404066003WL352575 Credited 19/03/2020   5 SAMA SING(Son) OR-04-066-003-003/21003 SC DHANGIDISOLE P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL352575 Credited 19/03/2020   6 RADHU SINGH(Self) OR-04-066-003-003/20993-A ST DHANGIDISOLE P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL352575 Credited 19/03/2020   7 SATYAJIT SI(Son) OR-04-066-003-003/21023 ST DHANGIDISOLE P A P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL352575 Credited 19/03/2020   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 4512

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

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

Total man days : 42