Muster Roll No. : 10620	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 1921/2019    Sanction Date : 16/08/2019
Work Code : 2424/DP/10370862	Work Name : Mango Plantation at Hatibadi village

Measurement Book Detail

MB NO.  111        Page NO.  27

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 Sorajini Nayak OR-24-006-017-002/13597 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL039570 Credited 29/01/2020   2 Purnachandra Nayak OR-24-006-017-002/13597 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL039570 Credited 29/01/2020   3 Madhav Bhuayn OR-24-006-017-002/13573 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL039570 Credited 29/01/2020   4 Brundaban Dolai OR-24-006-017-002/13567 ST Hatibadi P P P A X X X 3 188 564 0 0 564 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL039570 Credited 29/01/2020   5 Kusa Kanti OR-24-006-017-002/13579 OTHER Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL039570 Credited 29/01/2020   6 Pana Kanti OR-24-006-017-002/13579 OTHER Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL039570 Credited 29/01/2020   7 Syam Sunadar Sabar OR-24-006-017-002/13589 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL039570 Credited 29/01/2020   8 Brundabati Sabar OR-24-006-017-002/13589 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL055754 Credited 08/12/2020   9 Ambika Dolabehera OR-24-006-017-002/13562 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL039570 Credited 29/01/2020   10 Parabati Bhuayn OR-24-006-017-002/13573 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL039570 Credited 29/01/2020   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8460 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 57