Muster Roll No. : 7165	Date From : 13/10/2019    Date To : 19/10/2019	Sanction No. : 1922/2019    Sanction Date : 17/08/2019
Work Code : 2424006/DP/10370724	Work Name : LITCHI PLANTATION AT BADAMUNDI SAHI OF AMEDA G.P (2424006/DP/10370724)

Measurement Book Detail

MB NO.  31        Page NO.  11

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 Srimati Manjuri Sabara OR-24-006-001-001/8591 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL028981 Credited 25/10/2019   2 Satya Narayana Sabara OR-24-006-001-001/8591 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL028981 Credited 25/10/2019   3 Debaraj Gomanga(Son) OR-24-006-001-001/8592 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL028981 Credited 25/10/2019   4 Srimati Sabita Sabara OR-24-006-001-001/8590 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL028981 Credited 25/10/2019   5 PAdmasini BHuyan(Wife) OR-24-006-019-002/23414 OTHER Taramalasing P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL056198 Credited 15/03/2021   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30