Muster Roll No. : 16948	Date From : 28/10/2020    Date To : 03/11/2020	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.  56

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 DULARI MARANDI(Wife) OR-04-051-008-009/267840 OTHER KUMUDABADI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL167891 Credited 03/12/2020   2 KRUSH A PATRA OR-04-051-015-001/8005 SC ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL167891 Credited 03/12/2020   3 BIRANCHI SOREN OR-04-051-015-001/8008 ST ASANBANI P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL167891 Credited 03/12/2020   4 SINGOSOREN OR-04-051-015-001/8015 ST ASANBANI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL167891   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 2404051WL167891 Credited 03/12/2020   6 KHIROD PATYRA OR-04-051-015-001/8005 SC ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL167891 Credited 03/12/2020   7 CHHATRAY HEMBRAM OR-04-051-015-001/8018 ST ASANBANI P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL167891 Credited 03/12/2020   8 RAIMAT SOREN OR-04-051-015-001/8019 ST ASANBANI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL167891 Credited 02/12/2020   9 SUNITA HEMBRAM(Wife) OR-04-051-008-009/267841 ST KUMUDABADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL167891 Credited 02/12/2020   10 ANANATANTUDU OR-04-051-015-001/8032 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL167891 Credited 03/12/2020   Daily Attendence 9 9 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48