Muster Roll No. : 5392	Date From : 04/10/2019    Date To : 10/10/2019	Sanction No. : DR/2773    Sanction Date : 19/07/2019
Work Code : 2416003/DP/10367558	Work Name : AR Plantation Gadagada K.F.(1st year, 2nd year, 3rd year & 4th year) 20 ha. (2416003/DP/10367558)

Measurement Book Detail

MB NO.  48        Page NO.  29

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 Kulamani Kisan(Self) OR-16-003-020-007/223173 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004563 Credited 25/10/2019   2 Tribeni Rajhans OR-16-003-020-007/16440 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004563 Credited 25/10/2019   3 Padu Udabar OR-16-003-020-007/16427 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004563 Credited 25/10/2019   4 Kumada Kisan(Self) OR-16-003-020-007/223175 ST DENGASARAGI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004563   5 Ritanjali Kisan(Wife) OR-16-003-020-007/223219 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004563 Credited 29/10/2019   6 Palau Behera(Self) OR-16-003-020-007/223138 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004563 Credited 29/10/2019   7 Rai Kisan(Wife) OR-16-003-020-007/223425 ST DENGASARAGI. A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004563   8 Chanchala Kisan(Wife) OR-16-003-020-007/223400 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004563 Credited 29/10/2019   9 Surya Kisan OR-16-003-020-007/223399 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004563 Credited 25/10/2019   10 KHAURI KISAN(Wife) OR-16-003-020-007/223346 ST DENGASARAGI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004563   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42