Muster Roll No. : 5120	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 6160    Sanction Date : 16/08/2019
Work Code : 2404053/DP/10371702	Work Name : ANR plantation at Kendumundi RF - II over 25 Ha. during 2019 - 20 (2404053/DP/10371702)

Measurement Book Detail

MB NO.  852        Page NO.  31

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 NIDHI NAIK(Self) OR-04-053-011-011/19100 ST PATBIL A A A A A A A 0 0 0 0 0 0       2404053WL069745   2 DEBENDRA BALMUCH OR-04-053-011-012/15946 ST RENGALBEDA P P P P A A P 5 207 1035 0 0 1035       2404053WL069745 Credited 25/06/2020   3 SANJATU BALMUCHU OR-04-053-011-012/15941 ST RENGALBEDA P P P P A A P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL069745 Credited 25/06/2020   4 NETA PURTY OR-04-053-011-012/15952 ST RENGALBEDA P P P P A A P 5 207 1035 0 0 1035 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL069745 Credited 25/06/2020   5 TUMRI SUNDUYA OR-04-053-011-012/15950 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL069745   6 DUSHSASAN PURTY OR-04-053-011-012/15952 ST RENGALBEDA A P P P A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL069745 Credited 25/06/2020   7 SAREN SUNDUYA OR-04-053-011-012/15950 ST RENGALBEDA P P P A A A A 3 207 621 0 0 621 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL069745 Credited 24/06/2020   8 SAMARI BALMUCH OR-04-053-011-012/15956 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL069745   9 CHARU CHANDRA BARDA OR-04-053-011-012/15964 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL069745   10 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P P A A P 5 207 1035 0 0 1035 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL069745 Credited 24/06/2020   Daily Attendence 5 6 6 5 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5382 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 538.2

Total man days : 26