Muster Roll No. : 13228	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  5

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 LALITA HARIJAN OR-30-007-008-003/31956 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242       2430007WL031957 Credited 30/06/2020   2 PHULMATI HARIJAN OR-30-007-008-003/32042 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031957 Credited 30/06/2020   3 MADHU HARIJAN(Son) OR-30-007-008-003/32054 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL031957 Credited 30/06/2020   4 KUMARI HARIJAN OR-30-007-008-003/32025 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL031957 Credited 30/06/2020   5 GOMATI HARIJAN OR-30-007-008-003/32040 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL031957 Credited 30/06/2020   6 PADAMA HARIJAN(Wife) OR-30-007-008-003/32036 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031957 Credited 30/06/2020   7 HIRAMANI HARIJAN OR-30-007-008-003/31956 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031957 Credited 30/06/2020   8 RANJITA HARIJAN OR-30-007-008-003/32000 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031957 Credited 30/06/2020   9 SULA HARIJAN(Wife) OR-30-007-008-003/32037 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031957 Credited 29/06/2020   10 DHANAAY HARIJAN OR-30-007-008-003/32035 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031957 Credited 30/06/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60