Muster Roll No. : 11120	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 1934/2020    Sanction Date : 03/06/2020
Work Code : 2424006/DP/10389303	Work Name : CASHEW PLANTATION AT MUNISING OF DOMBALO GP

Measurement Book Detail

MB NO.  11        Page NO.  18

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 Jayaram Karjee OR-24-006-001-008/22539 ST Sagum P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL029243 Credited 07/10/2020   2 Sunil Gamango(Husband) OR-24-006-001-008/23249 ST Sagum P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL029243 Credited 07/10/2020   3 Mina Gamango(Wife) OR-24-006-001-008/23249 ST Sagum P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL029243 Credited 07/10/2020   4 Smt Mengali Gamanga OR-24-006-001-008/8907 ST Sagum P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL029243 Credited 07/10/2020   5 Smt Srimati Gamanga OR-24-006-001-008/8907 ST Sagum P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL029243 Credited 07/10/2020   6 Kamala Gamanga OR-24-006-001-008/8924 ST Sagum P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL029243 Credited 07/10/2020   7 Subhadra Gamanga OR-24-006-001-008/8924 ST Sagum P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL029243 Credited 07/10/2020   8 BAsanti Gamango OR-24-006-001-008/21480 ST Sagum P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL029243 Credited 07/10/2020   9 Ruta Goamngo OR-24-006-001-008/21482 ST Sagum P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL029243 Credited 07/10/2020   10 Chaitanya Gomango OR-24-006-001-008/21482 ST Sagum P P P P P A P 6 207 1242 0 0 1242 CANARA BANK PARALAKHEMUNDI CNRB0004137 2424006WL029243 Credited 08/10/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60