Muster Roll No. : 11576	Date From : 05/07/2020    Date To : 11/07/2020	Sanction No. : 7692    Sanction Date : 03/10/2019
Work Code : 2404050/DP/10377270	Work Name : Lemon Grass Plantation of Narayan Tudu & 8 thers (2404050/DP/10377270)

Measurement Book Detail

MB NO.  42        Page NO.  53

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 ASHOK KUMAR GIRI(Self) OR-04-050-001-011/2355-A OTHER PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089073 Credited 16/07/2020   2 TURAM NAIK OR-04-050-001-011/2373 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089073 Credited 16/07/2020   3 NARAYANA TUDU(Self) OR-04-050-001-011/18358 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089073 Credited 16/07/2020   4 CHAMRI NAIK(Wife) OR-04-050-001-011/2404 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089073 Credited 16/07/2020   5 SATYABHAMA GIRI(Wife) OR-04-050-001-011/2355-A OTHER PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089073 Credited 16/07/2020   6 ASTAMI OR-04-050-001-011/2356 OTHER PALAGODA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL089073 Credited 16/07/2020   7 SAMRA OR-04-050-001-011/2373 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL089073 Credited 16/07/2020   8 SUKURMANI OR-04-050-001-011/2362 OTHER PALAGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL168605 Credited 03/12/2020   9 KHELA OR-04-050-001-011/2351 ST PALAGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050WL089073 Credited 16/07/2020   10 KASHINATH GIRI OR-04-050-001-011/2356 OTHER PALAGODA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA CHATANI BKID0005476 2404050WL197988 Credited 17/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60