Muster Roll No. : 11416	Date From : 11/01/2020    Date To : 17/01/2020	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.  11

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 RAHIDAS NAIK(Self) OR-04-050-001-011/18561 ST PALAGODA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL235191 Credited 29/01/2020   2 ASHOK KUMAR GIRI(Self) OR-04-050-001-011/2355-A OTHER PALAGODA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL235191 Credited 29/01/2020   3 NARAYANA TUDU(Self) OR-04-050-001-011/18358 ST PALAGODA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL235191 Credited 29/01/2020   4 SATYABHAMA GIRI(Wife) OR-04-050-001-011/2355-A OTHER PALAGODA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL235191 Credited 29/01/2020   5 ASTAMI OR-04-050-001-011/2356 OTHER PALAGODA P P P P A P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL235191 Credited 29/01/2020   6 RANDAI NAIK(Wife) OR-04-050-001-011/18407 ST PALAGODA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL235191 Credited 29/01/2020   7 KHELA OR-04-050-001-011/2351 ST PALAGODA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL235191 Credited 29/01/2020   8 SANATAN NAIK(Self) OR-04-050-001-011/18407 ST PALAGODA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050WL235191 Credited 29/01/2020   9 BIKRAMADIDYA GIRI(Self) OR-04-050-001-011/20232 OTHER PALAGODA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050WL235191 Credited 29/01/2020   10 KASHINATH GIRI OR-04-050-001-011/2356 OTHER PALAGODA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050WL235191 Credited 29/01/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5640

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

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

Total man days : 60