Muster Roll No. : 7150	Date From : 22/09/2019    Date To : 28/09/2019	Sanction No. : 1922/2019    Sanction Date : 17/08/2019
Work Code : 2424006/DP/10370724	Work Name : LITCHI PLANTATION AT BADAMUNDI SAHI OF AMEDA G.P (2424006/DP/10370724)

Measurement Book Detail

MB NO.  31        Page NO.  4

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 Jayanta kumari Bhuyan OR-24-006-001-001/21977 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL024766 Credited 23/10/2019   2 Ramesh Chandra Bhyan OR-24-006-001-001/21978 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL024766 Credited 23/10/2019   3 Bhudhi Bhuyan OR-24-006-001-001/21987 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL024766 Credited 23/10/2019   4 Sombari Bhuyan OR-24-006-001-001/21987 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL024766 Credited 23/10/2019   5 Gokul bhuyan OR-24-006-001-001/21971 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL024766 Credited 23/10/2019   6 Durgacharana Bhuyan OR-24-006-001-001/8509 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL024766 Credited 23/10/2019   7 Radhika Gomanga(Wife) OR-24-006-001-001/23340 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL024766 Credited 23/10/2019   8 Karunakara Gomanga(Self) OR-24-006-001-001/23340 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL024766 Credited 23/10/2019   9 Sukudev RAika(Self) OR-24-006-001-001/23413 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL024766 Credited 23/10/2019   10 Jasoda Bhuyan OR-24-006-001-001/21971 ST Taramalasing P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL024766 Credited 23/10/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60