Muster Roll No. : 3534	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 6160    Sanction Date : 16/08/2019
Work Code : 2404053/DP/10371702	Work Name : ANR plantation at Kendumundi RF - II over 25 Ha. during 2019 - 20 (2404053/DP/10371702)

Measurement Book Detail

MB NO.  852        Page NO.  29

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 LALMOHAN SUNDHI OR-04-053-011-012/15974 ST RENGALBEDA P P A A P P A 4 207 828 0 0 828 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL057385 Credited 16/06/2020   2 PANDU PURTY OR-04-053-011-012/15977 OTHER RENGALBEDA A P A A P A A 2 207 414 0 0 414 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL057385 Credited 16/06/2020   3 SAMARI BALMUCH OR-04-053-011-012/15956 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL057385   4 CHARU CHANDRA BARDA OR-04-053-011-012/15964 ST RENGALBEDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL057385   5 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P A A A P A 3 207 621 0 0 621 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL057385 Credited 16/06/2020   6 ANANDA SETHI OR-04-053-011-012/15978 SC RENGALBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404053WL057385 Credited 16/06/2020   7 GAYATRI SETHI OR-04-053-011-012/15978 SC RENGALBEDA P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA KARANJIA BKID0005454 2404053WL057385 Credited 16/06/2020   Daily Attendence 4 5 2 2 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2277 Amount Paid ST 1449 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 591.4286

Total man days : 20