Muster Roll No. : 32087	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : 5885    Sanction Date : 05/08/2019
Work Code : 2404066/DP/10369954	Work Name : Asan/Arjun plantation maintenance of 3rd yr of 10 hect at umadeipur (2404066/DP/10369954)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 TUNU MUNDA OR-04-066-015-014/11727 SC UMADEIPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL374112 Credited 31/03/2020   2 PARESH CHANDRA NAIK OR-04-066-015-014/11445 ST UMADEIPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL368600 Credited 30/03/2020   3 BINAPANI NAIK OR-04-066-015-014/11445 ST UMADEIPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL368600 Credited 30/03/2020   4 USHAMANI MUNDA OR-04-066-015-014/11721 SC UMADEIPUR B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL368600 Credited 30/03/2020   5 PARBATI MUNDHA(Wife) OR-04-066-015-006/22424 ST KENDUA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL374112 Credited 31/03/2020   6 SABITA SING(Wife) OR-04-066-015-007/22660 ST KENDUMUNDI B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL368600 Credited 30/03/2020   7 SIROMANI SING(Daughter-in-Law) OR-04-066-015-010/11589 ST NADIATHUL B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL368600 Credited 30/03/2020   8 DILIP MUNDA OR-04-066-015-006/10165 SC KENDUA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL374112 Credited 31/03/2020   9 ANJALI MUNDA OR-04-066-015-006/10165 SC KENDUA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL374112 Credited 31/03/2020   10 KANA MUNDHA(Self) OR-04-066-015-006/22424 ST KENDUA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA Jharpokharia 550910 2404066WL374112 Credited 31/03/2020   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60