Muster Roll No. : 4050	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : DR/2773    Sanction Date : 19/07/2019
Work Code : 2416003/DP/10367562	Work Name : AR Plantation Tarang DPF near Thakaramal (1st year, 2nd, 3rd & 4th year) 25 ha. (2416003/DP/10367562)

Measurement Book Detail

MB NO.  39        Page NO.  12

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 Gandei Behera(Self) OR-16-003-019-013/13418 OTHER TARANGA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002923 Credited 03/09/2019   2 Sourendri Pradhan(Wife) OR-16-003-019-012/223155 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002923 Credited 03/09/2019   3 Kunja Bihari Behera(Son) OR-16-003-019-013/13418 OTHER TARANGA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002923 Credited 03/09/2019   4 Motilal Sahu(Self) OR-16-003-019-013/12042 OTHER TARANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002923   5 Dhiren Adha(Self) OR-16-003-019-012/223157 ST SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002923 Credited 03/09/2019   6 Sumitra Adha(Wife) OR-16-003-019-012/223157 ST SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002923 Credited 03/09/2019   7 Santosh Pradhan(Self) OR-16-003-019-012/223154 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002923 Credited 03/09/2019   8 Mini Pradhan(Wife) OR-16-003-019-012/223154 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002923 Credited 04/09/2019   9 Satyananda Pradhan(Self) OR-16-003-019-012/223155 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002923 Credited 04/09/2019   10 Muni Sahu(Wife) OR-16-003-019-013/12042 OTHER TARANGA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002923   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48