Muster Roll No. : 15098	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : DR/2773    Sanction Date : 19/07/2019
Work Code : 2416003/DP/10367558	Work Name : AR Plantation Gadagada K.F.(1st year, 2nd year, 3rd year & 4th year) 20 ha. (2416003/DP/10367558)

Measurement Book Detail

MB NO.  48        Page NO.  76

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 Parbati Kisan(Wife) OR-16-003-020-007/223175 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL016244 Credited 29/01/2020   2 Pana Behera OR-16-003-020-001/16109 OTHER ARJUNJHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL016244 Credited 29/01/2020   3 Umakanta Sahu OR-16-003-020-007/16388 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL016244 Credited 29/01/2020   4 Nakula Udabar OR-16-003-020-007/16406 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL016244 Credited 29/01/2020   5 Padu Udabar OR-16-003-020-007/16427 OTHER DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL016244 Credited 29/01/2020   6 Rashmita Sahu(Wife) OR-16-003-020-001/16123 OTHER ARJUNJHARI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016244 Credited 29/01/2020   7 Kuni Pradhan OR-16-003-020-001/16133 OTHER ARJUNJHARI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016244 Credited 29/01/2020   8 Hemanta Sahu OR-16-003-020-001/16123 OTHER ARJUNJHARI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016244 Credited 29/01/2020   9 Kausalya Kisan OR-16-003-020-007/16415 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016244 Credited 29/01/2020   10 KHAURI KISAN(Wife) OR-16-003-020-007/223346 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL016244 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 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