Muster Roll No. : 14619	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 4734/2020    Sanction Date : 28/10/2020
Work Code : 2424006/DP/10440647	Work Name : 2ND YR.MAINT. OF LITCHI PLANTATION AT BADAMUNDI SAHI OF AMEDA GP (2424006/DP/10440647)

Measurement Book Detail

MB NO.  31        Page NO.  58

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 Srimati Purnabasi Bhuyain OR-24-006-001-001/8593 ST Taramalasing P P P P A P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL027212 Credited 06/10/2021   2 Kosana Gamango OR-24-006-001-001/8596 ST Taramalasing P P P P A P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL027212 Credited 06/10/2021   3 KAMADEV SABAR(Self) OR-24-006-019-002/23422 ST Taramalasing P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GURANDI SBIN0012116 2424006WL027212 Credited 06/10/2021   4 Sontosh Ku. Bhuyan(Self) OR-24-006-019-002/23414 OTHER Taramalasing P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL027212 Credited 09/11/2021   5 SANTOSH KUMAR RAIKA(Self) OR-24-006-019-002/23428 ST Taramalasing P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL027212 Credited 06/10/2021   6 PREMIKA BHUYAN(Wife) OR-24-006-019-002/23422 ST Taramalasing P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL027212 Credited 06/10/2021   7 DHUKI RAIT(Wife) OR-24-006-019-002/23428 ST Taramalasing A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Market Square, Paralkhemundi CBIN0284328 2424006WL027212   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1105.7142

Total man days : 36