Muster Roll No. : 9517	Date From : 17/09/2019    Date To : 23/09/2019	Sanction No. : 5885    Sanction Date : 05/08/2019
Work Code : 2404066/DP/10369954	Work Name : Asan/Arjun plantation maintenance of 3rd yr of 10 hect at umadeipur (2404066/DP/10369954)

Measurement Book Detail

MB NO.  19        Page NO.  25

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 TUNU MUNDA OR-04-066-015-014/11727 SC UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072674 Credited 27/09/2019   2 GANESWAR BAG OR-04-066-015-014/11875 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL072674 Credited 27/09/2019   3 MALI MUNDHA(Wife) OR-04-066-015-014/22856 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL072674 Credited 27/09/2019   4 BIJAY MUNDHA(Self) OR-04-066-015-014/22464 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL072674 Credited 27/09/2019   5 JOSNA BAG OR-04-066-015-014/11875 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL072674 Credited 27/09/2019   6 SUMANU GIRI OR-04-066-015-014/11817 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL072674 Credited 27/09/2019   7 USHAMANI MUNDA OR-04-066-015-014/11721 SC UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL072674 Credited 27/09/2019   8 SUDHANSU GIRI(Self) OR-04-066-015-014/22667 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL072674 Credited 27/09/2019   9 SANJU MUNDHA(Wife) OR-04-066-015-014/22809 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL072674 Credited 27/09/2019   10 RANJAN KUMAR MUNDHA(Self) OR-04-066-015-014/22856 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL072674 Credited 27/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 4512

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

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

Total man days : 60