Muster Roll No. : 10039	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 1607    Sanction Date : 11/06/2020
Work Code : 2414008/DP/10389243	Work Name : MANGO PLANTATION OF ACHUYTANANDA NAYAK

Measurement Book Detail

MB NO.  116        Page NO.  3

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 ACHYUTANANDA NAYAK OR-14-008-016-006/6286 OTHER UMRAT P P P P P P A 6 298 1788 0 0 1788       2414008WL018610 Credited 28/07/2020   2 HIRA NAYAK OR-14-008-016-006/6286 OTHER UMRAT P P P P P P A 6 298 1788 0 0 1788       2414008WL018610 Credited 28/07/2020   3 ROHITA BAGARTI OR-14-008-016-006/4843 OTHER UMRAT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018610 Credited 28/07/2020   4 SURESH NAYAK OR-14-008-016-006/4876 OTHER UMRAT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018610 Credited 28/07/2020   5 HARISHCHANDRA BUDAK OR-14-008-016-006/6399 ST UMRAT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018610 Credited 28/07/2020   6 PARMANAND BUDAK OR-14-008-016-006/6301 ST UMRAT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018610 Credited 28/07/2020   7 DUKHU BUDAK OR-14-008-016-006/6316 ST UMRAT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018610 Credited 28/07/2020   8 PRAMAND NAYAK OR-14-008-016-006/4910 OTHER UMRAT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018610 Credited 28/07/2020   9 MINI BADHI OR-14-008-016-006/6354 SC UMRAT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018610 Credited 28/07/2020   10 MADHABI NAYAK OR-14-008-016-006/4910 OTHER UMRAT A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL018610   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 5364 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 16092 Average Per labour 1609.2

Total man days : 54