Muster Roll No. : 23282	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 5902    Sanction Date : 06/08/2019
Work Code : 2404060/DP/10371457	Work Name : K-Lime Plantation of Kandana Marndi & 4 others (2404060/DP/10371457)

Measurement Book Detail

MB NO.  09        Page NO.  54

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 DUMANI HEMBRAM OR-04-060-009-002/6964 ST BHATGODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL368585 Credited 30/03/2020   2 BUDHURAY MARNDI OR-04-060-009-009/8022 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL368585 Credited 30/03/2020   3 LAKHAN MURMU OR-04-060-009-009/8014 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL368585 Credited 30/03/2020   4 MOHAN BESHRA(Self) OR-04-060-009-006/8101 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL368585 Credited 30/03/2020   5 SONAMANI MURMU OR-04-060-009-009/8014 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID000548 2404060WL368585 Credited 30/03/2020   6 PANA MAJHI OR-04-060-009-009/7976 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL368585 Credited 30/03/2020   7 JAGAT MARANDI(Self) OR-04-060-009-009/16810 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL368585 Credited 30/03/2020   8 SALGE MURMU(Wife) OR-04-060-009-006/16715 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA ICHINDA BKID0005508 2404060WL368585 Credited 30/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48