Muster Roll No. : 2189	Date From : 06/07/2019    Date To : 12/07/2019	Sanction No. : 1882    Sanction Date : 10/08/2018
Work Code : 2424/DP/10348123	Work Name : Orange Plantation at Limarsing of Marloba Gp

Measurement Book Detail

MB NO.  18        Page NO.  23

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 Miniyam Raika OR-24-006-012-006/23379 ST Pekata P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAYAGADA SBIN0000169 2424006WL013169 Credited 18/07/2019   2 Sukakani Raika OR-24-006-012-006/23379 ST Pekata P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL013169 Credited 18/07/2019   3 Rajesh Raita(Self) OR-24-006-012-006/23953 ST Pekata P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL013169 Credited 18/07/2019   4 Rajita Bhuyan(Son) OR-24-006-012-006/23376 OTHER Pekata P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL056282 Credited 16/03/2021   5 Sanjukta Raita(Sister) OR-24-006-012-007/1448 ST Tabarasingi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL013169 Credited 18/07/2019   6 Pudi Raita OR-24-006-012-007/1448 ST Tabarasingi A A A A A A A 0 188 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL056850 Rejected   7 Elia Bhuyan(Sister) OR-24-006-012-006/23376 OTHER Pekata P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL013169 Credited 18/07/2019   8 JALATI RAIKA(Wife) OR-24-006-012-006/23397 OTHER Pekata P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL013169 Credited 18/07/2019   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 42