Muster Roll No. : 13735	Date From : 13/09/2020    Date To : 19/09/2020	Sanction No. : 5381    Sanction Date : 02/06/2020
Work Code : 2404051/DP/10411892	Work Name : Lemongrass cultivation Over 6.70 ha at Kumudabadi (2404051/DP/10411892)

Measurement Book Detail

MB NO.  02        Page NO.  23

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 CHANDRAMOGHAN SOREN OR-04-051-015-001/8026 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL145129 Credited 07/10/2020   2 DAKHINESWAR TUDU OR-04-051-015-001/8028 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL145129 Credited 07/10/2020   3 KUNI TUDU OR-04-051-015-001/8028 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL145129 Credited 07/10/2020   4 RAMDAS TUDU OR-04-051-015-001/8032 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL145129 Credited 07/10/2020   5 HIRABATI HEMBRAM OR-04-051-015-001/8018 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL145129 Credited 07/10/2020   6 CHHATRAY HEMBRAM OR-04-051-015-001/8018 ST ASANBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL145129   7 ARJUN TUDU OR-04-051-015-001/8017 ST ASANBANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL145129   8 SARATHI TUDU OR-04-051-015-001/8017 ST ASANBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051WL145129   9 PARBATI TUDU OR-04-051-015-001/8016 ST ASANBANI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR BKID0005502 2404051WL145129   10 SURU SOREBN OR-04-051-015-001/8026 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL145129 Credited 07/10/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36