Muster Roll No. : 18707	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 1934/2020    Sanction Date : 03/06/2020
Work Code : 2424006/DP/10389339	Work Name : LITCHI PLANTATION AT BADAMUNDISAHI OF AMEDA GP (2424006/DP/10389339)

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 Srimati Heeramani Bhuyan OR-24-006-001-001/8566 ST Taramalasing A A A A A A A 0 0 0 0 0 0       2424006WL050925   2 Srimati Pramila Bhuyan OR-24-006-001-001/8565 ST Taramalasing P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL050925 Credited 15/03/2021   3 kora Bhuyain OR-24-006-001-001/8588 ST Taramalasing P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL050925 Credited 15/03/2021   4 Gokul bhuyan OR-24-006-001-001/21971 ST Taramalasing P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL050925 Credited 15/03/2021   5 Tulasi Bhuyan OR-24-006-001-001/21977 ST Taramalasing P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL050925 Credited 15/03/2021   6 Durgacharana Bhuyan OR-24-006-001-001/8509 ST Taramalasing P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL050925 Credited 15/03/2021   7 Sarathi Badamundi OR-24-006-001-001/8522 SC Taramalasing P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL050925 Credited 15/03/2021   8 Sanyasi Raika OR-24-006-001-001/8546 SC Taramalasing P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL050925 Credited 15/03/2021   9 Bhaskar Raika OR-24-006-001-001/8561 ST Taramalasing P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL050925 Credited 15/03/2021   10 Syamasundar Badamundi OR-24-006-001-001/8562 ST Taramalasing P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL050925 Credited 15/03/2021   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54