Muster Roll No. : 1956	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : 11203.115    Sanction Date : 23/10/2018
Work Code : 2404053/DP/10356825	Work Name : 3rd Yr Cashew Plantation at Rengabeda-1 Village Under Patbil G.P (2404053/DP/10356825)

Measurement Book Detail

MB NO.  34        Page NO.  25

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 TULASI OR-04-053-011-012/15942 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL022395 Credited 29/05/2019   2 BAIDHAR HO OR-04-053-011-012/15920 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL022395 Credited 29/05/2019   3 MADHA GAGRAY OR-04-053-011-012/15929 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL022395 Credited 29/05/2019   4 RAMAKANTA NAIK OR-04-053-011-009/15498 ST KENDUMUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL022395 Credited 29/05/2019   5 PADMABATI TIYU OR-04-053-011-012/15965 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL022395 Credited 29/05/2019   6 RASHMITA NAIK(Daughter-in-Law) OR-04-053-011-009/15498 ST KENDUMUNDI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL022395 Credited 29/05/2019   7 LITARI OR-04-053-011-012/15892 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL022395 Credited 29/05/2019   8 MANDARI OR-04-053-011-012/15907 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL022395 Credited 29/05/2019   9 LEMBU CHAMPIA OR-04-053-011-012/15938 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL022395 Credited 29/05/2019   10 SUBUNI PURTTI OR-04-053-011-012/15922 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL022395 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 0

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