Muster Roll No. : 24560	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 7692    Sanction Date : 03/10/2019
Work Code : 2404050/DP/10377270	Work Name : Lemon Grass Plantation of Narayan Tudu & 8 thers (2404050/DP/10377270)

Measurement Book Detail

MB NO.  42        Page NO.  21

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 ASHOK KUMAR GIRI(Self) OR-04-050-001-011/2355-A OTHER PALAGODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   2 MADE(Wife) OR-04-050-001-011/2395 ST PALAGODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   3 CHAMRI NAIK(Wife) OR-04-050-001-011/2404 ST PALAGODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   4 DHANESWAR GIRI(Self) OR-04-050-001-011/2376-A OTHER PALAGODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   5 SATYABHAMA GIRI(Wife) OR-04-050-001-011/2355-A OTHER PALAGODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   6 ASTAMI OR-04-050-001-011/2356 OTHER PALAGODA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   7 RAGHUNATH NAIK(Son) OR-04-050-001-013/17684 ST RAIKADKACHA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL360081 Credited 24/03/2020   8 KHELA OR-04-050-001-011/2351 ST PALAGODA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL360081 Credited 24/03/2020   9 SUKURMANI OR-04-050-001-011/2362 OTHER PALAGODA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL360081 Credited 24/03/2020   10 KASHINATH GIRI OR-04-050-001-011/2356 OTHER PALAGODA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050WL360081 Credited 24/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60