Muster Roll No. : 3778	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 5383.7    Sanction Date : 02/06/2020
Work Code : 2404061/DP/10393983	Work Name : New Mango (MD) plantation at Tulasipur village under Angarpada GP 20-21

Measurement Book Detail

MB NO.  13        Page NO.  5

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 KUNTALA KUMARI MOHANTA OR-04-061-001-002/5552 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242       2404061WL091138 Credited 20/07/2020   2 KRUSHNA CHANDRA MOHANTA OR-04-061-001-002/5564 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242       2404061WL091138 Credited 18/07/2020   3 GURUBARI MOHANTA OR-04-061-001-002/5567 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242       2404061WL091138 Credited 18/07/2020   4 BHAMAMANI MOHANTA OR-04-061-001-002/5548 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242       2404061WL091138 Credited 20/07/2020   5 SATINA SINKU OR-04-061-001-009/106487 ST TULASIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL091138 Credited 20/07/2020   6 SUNITA MOHANTA OR-04-061-001-002/5553 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID000545 2404061WL091138 Credited 18/07/2020   7 CHARAN MOHAKUD OR-04-061-001-009/6018 OTHER TULASIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL091138 Credited 20/07/2020   8 SAKUNTALA MOHANTA OR-04-061-001-002/5550 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL091138 Credited 18/07/2020   9 SARAMANI MOHANTA OR-04-061-001-002/5556 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL091138 Credited 18/07/2020   10 BASANTI MOHANTA(Daughter) OR-04-061-001-002/5557 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL091138 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60