Muster Roll No. : 18704	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 1934/2020    Sanction Date : 03/06/2020
Work Code : 2424006/DP/10389339	Work Name : LITCHI PLANTATION AT BADAMUNDISAHI OF AMEDA GP (2424006/DP/10389339)

Measurement Book Detail

MB NO.  18        Page NO.  26

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 Satya Narayana Sabara OR-24-006-001-001/8591 ST Taramalasing P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL048801 Credited 12/03/2021   2 HALADAR BHUYAN(Self) OR-24-006-019-002/23423 ST Taramalasing A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL048801   3 Madhav Sabara OR-24-006-001-001/8590 ST Taramalasing P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL048801 Credited 12/03/2021   4 Manaranjan Gomanga(Self) OR-24-006-019-002/23421 ST Taramalasing P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL048801 Credited 15/03/2021   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 931.5

Total man days : 18