Muster Roll No. : 4778	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : 207/17-18    Sanction Date : 31/07/2017
Work Code : 2404066/DP/3149380	Work Name : 1ST YEAR ASAN ARJUN PLANTATION AT UMADEIPUR (2404066/DP/3149380)

Measurement Book Detail

MB NO.  20        Page NO.  26

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 TUNU MUNDA OR-04-066-015-014/11727 SC UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL023711 Credited 30/05/2019   2 MAKHAN MUNDA OR-04-066-015-014/11788 ST UMADEIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL023711   3 GANESWAR BAG OR-04-066-015-014/11875 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL023711 Credited 30/05/2019   4 AJIT MUNDHA(Self) OR-04-066-015-014/22461 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL023711 Credited 30/05/2019   5 RANJIT PRADHAN OR-04-066-015-014/11749 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL023711 Credited 30/05/2019   6 PULIN KU MUNDA OR-04-066-015-014/11777 SC UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL023711 Credited 30/05/2019   7 BANU MUNDA(Self) OR-04-066-015-014/11730 SC UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL023711 Credited 30/05/2019   8 SUMITRA PRADHAN OR-04-066-015-014/11749 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL023711 Credited 30/05/2019   9 DIPALI MUNDA OR-04-066-015-014/11726 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL023711 Credited 30/05/2019   10 BHATU MUNDA OR-04-066-015-014/11726 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL023711 Credited 30/05/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54