Muster Roll No. : 2798	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 1922/2019    Sanction Date : 17/08/2019
Work Code : 2424006/DP/10370724	Work Name : LITCHI PLANTATION AT BADAMUNDI SAHI OF AMEDA G.P (2424006/DP/10370724)

Measurement Book Detail

MB NO.  27        Page NO.  35

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 Jayanta kumari Bhuyan OR-24-006-001-001/21977 ST Taramalasing P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL008271 Credited 02/06/2020   2 Ramesh Chandra Bhyan OR-24-006-001-001/21978 ST Taramalasing P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL008271 Credited 02/06/2020   3 Srimati Sumitra Bhuyan OR-24-006-001-001/8570 ST Taramalasing P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL008271 Credited 02/06/2020   4 Ananta Bhuyan OR-24-006-001-001/8570 ST Taramalasing P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL008271 Credited 02/06/2020   5 Srimati Purnabasi Bhuyain OR-24-006-001-001/8593 ST Taramalasing P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL008271 Credited 02/06/2020   6 Bairagi Gomango OR-24-006-001-007/21105 ST Raiguma P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL008271 Credited 02/06/2020   7 Sita Gomango OR-24-006-001-007/21105 ST Raiguma P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL008271 Credited 02/06/2020   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42