Muster Roll No. : 39402	Date From : 05/02/2020    Date To : 11/02/2020	Sanction No. : 10676/1    Sanction Date : 21/11/2015
Work Code : 2404051020/LD/1096132	Work Name : CFT- LAND DEVLOPMENT OF 8 HECT. DEGRADED UPLAND IN TO 50X50FT SIZE PLOT AT BADBIL VILLAGE (2404051020/LD/1096132)

Measurement Book Detail

MB NO.  01        Page NO.  76

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 MANGULU HO OR-04-051-020-003/15773 ST DHEMANANALI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL373036 Credited 31/03/2020   2 MADHU HO OR-04-051-020-003/15788 ST DHEMANANALI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL373036 Credited 31/03/2020   3 SULACHANA NAIK(Daughter-in-Law) OR-04-051-020-003/15786 ST DHEMANANALI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL373036 Credited 31/03/2020   4 SARASWATI MOHANTA(Wife) OR-04-051-020-001/27105 OTHER BADBIL P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL373036 Credited 31/03/2020   5 SUMI HO(Wife) OR-04-051-020-001/27106 OTHER BADBIL P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL373036 Credited 31/03/2020   6 TUNI HO(Mother) OR-04-051-020-001/27104 OTHER BADBIL P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL373036 Credited 31/03/2020   7 GOLAP NAYAK OR-04-051-020-003/15791 ST DHEMANANALI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL373036 Credited 31/03/2020   8 JYSTNA HO(Wife) OR-04-051-020-001/27103 OTHER BADBIL P P P A A A A 3 188 564 0 0 564 BANK OF INDIA JASHIPUR BKID0005502 2404051WL373036 Credited 31/03/2020   9 MUKTA HO(Wife) OR-04-051-020-001/27107 OTHER BADBIL P P P A A A A 3 188 564 0 0 564 BANK OF INDIA JASHIPUR BKID0005502 2404051WL373036 Credited 31/03/2020   10 MANJU HO(Wife) OR-04-051-020-001/27108 OTHER BADBIL P A A A A A A 1 188 188 0 0 188 BANK OF INDIA JASHIPUR BKID0005502 2404051WL373036 Credited 31/03/2020   Daily Attendence 10 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 526.4

Total man days : 28