Muster Roll No. : 28207	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 6712    Sanction Date : 10/07/2020
Work Code : 2404050/DP/10406910	Work Name : Pomegranate Plantation of Uday Baskey & 4 others (2404050/DP/10406910)

Measurement Book Detail

MB NO.  03        Page NO.  45

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 GOPAL HANSDA(Self) OR-04-050-001-006/17600 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL259691 Credited 30/04/2021   2 DURGA HANSDAH OR-04-050-001-006/2151 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL259691 Credited 29/04/2021   3 AJHAMANI HANSDAH OR-04-050-001-006/2159 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL259691 Credited 30/04/2021   4 LAXMI HANSDA(Wife) OR-04-050-001-006/17600 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL259691 Credited 30/04/2021   5 RAMSAI HANSDAH(Self) OR-04-050-001-006/18430-A ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL259691 Credited 30/04/2021   6 FURLAI HANSDAH(Son) OR-04-050-001-006/2148 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL259691 Credited 29/04/2021   7 UDAY BASKEY(Son) OR-04-050-001-005/2974 ST BHATCHHATRA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL259691 Credited 29/04/2021   8 SADANANDA TUDU(Self) OR-04-050-001-006/18336 ST BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID000547 2404050WL259691 Credited 29/04/2021   9 SALKHAN MARNDI(Self) OR-04-050-001-006/2165-A OTHER BUBEIJODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL259691 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54