Muster Roll No. : 12223	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 5885(5)    Sanction Date : 05/08/2019
Work Code : 2404064/DP/10370926	Work Name : Asan/Arjun plantation maintenance of 4th yr of 30 hect at Bisnupal (2404064/DP/10370926)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 AMULYA DAS OR-04-064-003-003/3696 SC BHALUKI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIDIHA IOBA0ROGB01 2404064WL156260 Credited 30/01/2020   2 PURUSOTTAM KAR OR-04-064-003-004/18784 OTHER BISHNUPAL P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK BALIDIHA IOBA0ROGB01 2404064WL156260 Credited 30/01/2020   3 RENUKA KAR OR-04-064-003-004/18784 OTHER BISHNUPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL156260 Credited 29/01/2020   4 BASANTA KAR OR-04-064-003-004/18794 OTHER BISHNUPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL156260 Credited 29/01/2020   5 LIZARANI BAAG OR-04-064-003-004/18799 OTHER BISHNUPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL156260 Credited 29/01/2020   6 ASHAMANI DAS OR-04-064-003-003/3696 SC BHALUKI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL156260 Credited 29/01/2020   7 NAMITA MOHAPATRA(Wife) OR-04-064-003-004/20029 OTHER BISHNUPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL156260 Credited 29/01/2020   8 DHARITRI MOHANTA(Wife) OR-04-064-003-003/3751 OTHER BHALUKI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL156260 Credited 29/01/2020   9 MANOJ KUMAR MOHAPATRA(Self) OR-04-064-003-004/20029 OTHER BISHNUPAL P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL156260 Credited 29/01/2020   10 BASANTI MAJHI OR-04-064-003-003/3692 ST BHALUKI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL156260 Credited 30/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 7896

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

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

Total man days : 60