Muster Roll No. : 4536	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : DR/2773    Sanction Date : 19/07/2019
Work Code : 2416003/DP/10367558	Work Name : AR Plantation Gadagada K.F.(1st year, 2nd year, 3rd year & 4th year) 20 ha. (2416003/DP/10367558)

Measurement Book Detail

MB NO.  48        Page NO.  24

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 Umakanta Sahu OR-16-003-020-007/16388 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003505 Credited 24/10/2019   2 Lalita Mohan Sahu OR-16-003-020-007/16391 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003505 Credited 24/10/2019   3 Nakula Udabar OR-16-003-020-007/16406 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003505 Credited 24/10/2019   4 Tribeni Rajhans OR-16-003-020-007/16440 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003505 Credited 23/10/2019   5 Padu Udabar OR-16-003-020-007/16427 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003505 Credited 24/10/2019   6 Netrananda Kishan OR-16-003-020-007/16402 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003505 Credited 24/10/2019   7 Santosh Sahu(Self) OR-16-003-020-007/16390 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003505 Credited 23/10/2019   8 Janami Kishan OR-16-003-020-007/16409 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003505 Credited 23/10/2019   9 Kausalya Kisan OR-16-003-020-007/16415 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003505 Credited 23/10/2019   10 Arabinda Sahu OR-16-003-020-007/16389 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003505 Credited 23/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 7896

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

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

Total man days : 60