Muster Roll No. : 1284	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2766/2020    Sanction Date : 02/06/2020
Work Code : 2424002/DP/10389106	Work Name : POMEGRANATE PLANTATION AT BARANGSING OF MUNISING GP (2424002/DP/10389106)

Measurement Book Detail

MB NO.  682        Page NO.  83

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 Nibari Raita OR-24-002-011-002/12892 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290       2424002WL005861 Credited 28/05/2021   2 Saiman Mandala OR-24-002-011-002/12912 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290       2424002WL005861 Credited 28/05/2021   3 Prabita Mandal OR-24-002-011-002/12912 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290       2424002WL005861 Credited 28/05/2021   4 Babita Raita(Daughter) OR-24-002-011-002/12934 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA PARALAKHEMUNDI, DIST GAJAPATI BARB0NAMANG 2424002WL005861 Credited 29/05/2021   5 Punia Raita OR-24-002-011-002/12892 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL005861 Credited 28/05/2021   6 Esantar Mandalo OR-24-002-011-002/12913 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL005861 Credited 28/05/2021   7 Mursuta Raita(Self) OR-24-002-011-002/12920 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL005861 Credited 28/05/2021   8 Santima Raito(Wife) OR-24-002-011-002/12920 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL005861 Credited 28/05/2021   9 Juel Mandala OR-24-002-011-002/12913 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL005861 Credited 28/05/2021   10 Jenet Mandala OR-24-002-011-002/12908 ST Baringasingi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL005861 Credited 29/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60