Muster Roll No. : 16926	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 1934/2020    Sanction Date : 03/06/2020
Work Code : 2424006/DP/10389303	Work Name : CASHEW PLANTATION AT MUNISING OF DOMBALO GP

Measurement Book Detail

MB NO.  5        Page NO.  55

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 Priti Bhuyan OR-24-006-001-003/21753 ST Munisingi P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL042721 Credited 18/12/2020   2 Lalita Gomanga OR-24-006-001-003/23419 ST Munisingi P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL042721 Credited 18/12/2020   3 Arjuna Gamango OR-24-006-001-003/9197 ST Munisingi P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL042721 Credited 18/12/2020   4 Sripati Bhuyan OR-24-006-001-003/21157 ST Munisingi P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL042721 Credited 18/12/2020   5 Rajib Lochon Gomanga(Self) OR-24-006-001-003/23322 ST Munisingi P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL042721 Credited 18/12/2020   6 Ghachuram Raita OR-24-006-001-003/21133 ST Munisingi P P A P P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL042721 Credited 18/12/2020   7 Madhumita Gomango OR-24-006-001-003/21146 ST Munisingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL042721   8 Sasmita Gomanga(Wife) OR-24-006-001-003/23324 ST Munisingi P P A P P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL042721 Credited 18/12/2020   9 Parbati Raita OR-24-006-001-003/21133 ST Munisingi P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL042721 Credited 18/12/2020   10 Tripura Bhuyan OR-24-006-001-003/21132 ST Munisingi A A A A A A A 0 0 0 0 0 0 DOMBALA 761212 DOMBALA 2424006WL042721   Daily Attendence 8 8 0 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48