Muster Roll No. : 20970	Date From : 04/11/2020    Date To : 10/11/2020	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.  3        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 BARISA HANSDA OR-04-050-001-006/17001 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL176553 Credited 02/12/2020   2 RAJMAL TUDU OR-04-050-001-006/2184 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL176553 Credited 02/12/2020   3 SUNAMANI TUDU(Wife) OR-04-050-001-006/2184 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL176553 Credited 01/12/2020   4 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 2404050WL176553 Credited 02/12/2020   5 SALAGE BASKY OR-04-050-001-006/2195 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL176553 Credited 02/12/2020   6 RAJKUMAR HANSDAH(Son) OR-04-050-001-006/16999 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL176553 Credited 01/12/2020   7 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 2404050WL176553 Credited 02/12/2020   8 MALABATI HANSDAH(Daughter) OR-04-050-001-006/2141 OTHER BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL176553 Credited 01/12/2020   9 KAMARAJ BASKEY OR-04-050-001-006/2195 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA RAIRANGPUR UBIN0576395 2404050WL176553 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54