Muster Roll No. : 8195	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : 207/17-18    Sanction Date : 31/07/2017
Work Code : 2404066/DP/3149380	Work Name : 1ST YEAR ASAN ARJUN PLANTATION AT UMADEIPUR

Measurement Book Detail

MB NO.  21        Page NO.  27

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 ASWANI PRADHAN OR-04-066-015-014/11494 OTHER UMADEIPUR P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL060820 Credited 03/09/2019   2 BARJU MUNDA OR-04-066-015-014/11646 ST UMADEIPUR P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL060820 Credited 03/09/2019   3 SANATAN PRADHAN OR-04-066-015-014/11655 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL060820 Credited 03/09/2019   4 PURNIMA PRADHAN OR-04-066-015-014/11494 OTHER UMADEIPUR P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL060820 Credited 03/09/2019   5 SUBARNA PRADHAN(Wife) OR-04-066-015-014/11510 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL060820 Credited 03/09/2019   6 MAMATA PRADHAN(Daughter-in-Law) OR-04-066-015-014/11655 OTHER UMADEIPUR P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL060820 Credited 03/09/2019   7 GURUBARI MUNDA OR-04-066-015-014/11646 ST UMADEIPUR P P P P A A A 4 188 752 0 0 752 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL060820 Credited 03/09/2019   8 EKADASI MUNDA OR-04-066-015-014/11679 OTHER UMADEIPUR P P P P A A A 4 188 752 0 0 752 BANK OF INDIA SIPS BKID0005509 2404066WL060820 Credited 03/09/2019   9 SAMBAL KUMAR NAIK(Self) OR-04-066-015-012/22918 ST PANISOLE A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066WL060820   10 PRATIBHA MANJARI NAIK(Wife) OR-04-066-015-012/22918 ST PANISOLE A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066WL060820   Daily Attendence 8 8 8 8 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1692 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 39