Muster Roll No. : 24562	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 7692    Sanction Date : 03/10/2019
Work Code : 2404050/DP/10377270	Work Name : Lemon Grass Plantation of Narayan Tudu & 8 thers (2404050/DP/10377270)

Measurement Book Detail

MB NO.  42        Page NO.  21

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 BIRANG SAMAD(Daughter-in-Law) OR-04-050-001-013/2699 ST RAIKADKACHA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   2 JAGMOHAN MURMU OR-04-050-001-013/2703 ST RAIKADKACHA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   3 GURU CHARAN(Self) OR-04-050-001-013/2704 SC RAIKADKACHA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   4 BEHERA NAIK(Son) OR-04-050-001-013/2710 ST RAIKADKACHA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   5 JABA MURMU OR-04-050-001-013/2703 ST RAIKADKACHA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   6 SUKANTI OR-04-050-009-001/12202 OTHER BADNALUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK MANADA IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   7 SARAJINI GIRI OR-04-050-009-001/12221-A OTHER BADNALUA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK NUAGAON IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   8 MONIKA(Daughter) OR-04-050-001-013/2710 ST RAIKADKACHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL360081 Credited 24/03/2020   9 SUBASH OR-04-050-009-001/12202 OTHER BADNALUA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL360081 Credited 24/03/2020   10 MAKRA OR-04-050-001-013/2710 ST RAIKADKACHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL360081 Credited 24/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 3384

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

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

Total man days : 60