Muster Roll No. : 1018	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 6712    Sanction Date : 10/07/2020
Work Code : 2404050/DP/10406910	Work Name : Pomegranate Plantation of Uday Baskey & 4 others

Measurement Book Detail

MB NO.  49        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 GOPAL HANSDA(Self) OR-04-050-001-006/17600 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013590 Credited 20/05/2021   2 AJHAMANI HANSDAH OR-04-050-001-006/2159 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013590 Credited 21/05/2021   3 SIDHESWAR HANSDAH(Son) OR-04-050-001-006/2162 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013590 Credited 20/05/2021   4 UPAL HANSDAH OR-04-050-001-006/2141 OTHER BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013590 Credited 11/05/2021   5 RATANI BASKEY(Daughter) OR-04-050-001-006/2143 OTHER BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013590 Credited 11/05/2021   6 RAMSAI HANSDAH(Self) OR-04-050-001-006/18430-A ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL013590 Credited 20/05/2021   7 PARBATI HANSDAH.(Daughter-in-Law) OR-04-050-001-006/2141 OTHER BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL013590 Credited 11/05/2021   8 RATAN HANSDA(Son) OR-04-050-001-006/2141 OTHER BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL013590 Credited 11/05/2021   9 SAUNA HANSDAH(Self) OR-04-050-001-006/18594 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL013590 Credited 20/05/2021   10 SADANANDA TUDU(Self) OR-04-050-001-006/18336 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID000547 2404050WL013590 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

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

Total man days : 60