Muster Roll No. : 4112	Date From : 19/10/2019    Date To : 25/10/2019	Sanction No. : 5902.00111    Sanction Date : 06/08/2019
Work Code : 2404063/DP/10371347	Work Name : 3rd. yr. Maint. Cashew plantation at Gobindasahi Teranty G.P 2019-20 (2404063/DP/10371347)

Measurement Book Detail

MB NO.  43        Page NO.  129

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 DHANJAY MAHARANA OR-04-063-009-006/3424 OTHER GOVINDASAHI B P P P P P P 6 188 1128 0 0 1128       2404063WL105088 Credited 05/11/2019   2 JAMUNA MAHARANA OR-04-063-009-006/3439 OTHER GOVINDASAHI B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL105088 Credited 05/11/2019   3 REENA MAHARANA(Wife) OR-04-063-009-006/3454-A OTHER GOVINDASAHI B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID000546 2404063WL105088 Credited 05/11/2019   4 LEMBU MAHARANA OR-04-063-009-006/3435 OTHER GOVINDASAHI B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063WL105088 Credited 05/11/2019   5 HARAMANI MAHARANA OR-04-063-009-006/3445 OTHER GOVINDASAHI B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL105088 Credited 05/11/2019   6 GOBINDA SINGH SAY(Self) OR-04-063-009-006/5034 ST GOVINDASAHI B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL105088 Credited 05/11/2019   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36