Muster Roll No. : 16930	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 1934/2020    Sanction Date : 03/06/2020
Work Code : 2424006/DP/10389303	Work Name : CASHEW PLANTATION AT MUNISING OF DOMBALO GP

Measurement Book Detail

MB NO.  15        Page NO.  66

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 Sema Raita OR-24-006-001-003/9209 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL043637 Credited 22/12/2020   2 Kuri Bhuyain OR-24-006-001-003/9280 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL043637 Credited 22/12/2020   3 Indhan Gamango OR-24-006-001-003/9265 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL043637 Credited 22/12/2020   4 Gayitri Raita OR-24-006-001-003/9231 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL043637 Credited 22/12/2020   5 Kishor Chandra Bhuyan OR-24-006-001-003/9241 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL043637 Credited 22/12/2020   6 Ruben Bhuyan OR-24-006-001-003/9235 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL043637 Credited 22/12/2020   7 Basudev Gomanga(Son) OR-24-006-001-003/9282 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL043637 Credited 22/12/2020   8 Susanti Bhuyan OR-24-006-001-003/9255 ST Munisingi A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL059337 Rejected   9 Adikandha Bhuyan OR-24-006-001-003/9233 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL043637 Credited 22/12/2020   10 Sanke Gamango OR-24-006-001-003/9282 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL043637 Credited 22/12/2020   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54