Muster Roll No. : 20351	Date From : 17/03/2020    Date To : 22/03/2020	Sanction No. : 24/Hort    Sanction Date : 04/01/2020
Work Code : 2416003/DP/10380930	Work Name : 2nd year mango plantation of Utunia G.P without convergencr (2416003/DP/10380930)

Measurement Book Detail

MB NO.  02        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 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 Dileswar Naik OR-16-003-022-006/384 SC UTUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL021585 Credited 24/03/2020   2 Ugresan Pradhan(Self) OR-16-003-022-006/221181 OTHER UTUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL021585 Credited 24/03/2020   3 Mili Pradhan(Self) OR-16-003-022-006/221182 OTHER UTUNIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021585 Credited 24/03/2020   4 Raja Naik OR-16-003-022-006/359 SC UTUNIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021585 Credited 24/03/2020   5 Ukali Naik OR-16-003-022-006/359 SC UTUNIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021585 Credited 24/03/2020   6 Surya Naik OR-16-003-022-006/384 SC UTUNIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021585 Credited 24/03/2020   7 Ramachandra Sahu OR-16-003-022-006/427 OTHER UTUNIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021585 Credited 24/03/2020   8 Chaturee Sahu OR-16-003-022-006/427 OTHER UTUNIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021585 Credited 24/03/2020   9 Sanjukta Pradhan(Wife) OR-16-003-022-006/221181 OTHER UTUNIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL021585 Credited 24/03/2020   10 Druyadhan Naik OR-16-003-022-006/395 SC UTUNIA A A A A A A 0 0 0 0 0 0 REAMAL SO 768109 UTUNIA 2416003WL021585   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54