Muster Roll No. : 7223	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : 207/17-18    Sanction Date : 31/07/2017
Work Code : 2404066/DP/3149380	Work Name : 1ST YEAR ASAN ARJUN PLANTATION AT UMADEIPUR

Measurement Book Detail

MB NO.  01        Page NO.  7

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 SIBASANKAR GIRI OR-04-066-015-014/11817 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128       2404066WL041566 Credited 12/07/2019   2 GANESWAR BAG OR-04-066-015-014/11875 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL041566 Credited 12/07/2019   3 AJIT MUNDHA(Self) OR-04-066-015-014/22461 ST UMADEIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL041566   4 JOSADA SENAPATI OR-04-066-015-014/11819 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL041566 Credited 12/07/2019   5 PULIN KU MUNDA OR-04-066-015-014/11777 SC UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL041566 Credited 12/07/2019   6 SUMANU GIRI OR-04-066-015-014/11817 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL041566 Credited 12/07/2019   7 GOURI MUNDHA(Wife) OR-04-066-015-014/22959 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL041566 Credited 12/07/2019   8 RABINARAYANA MUNDHA(Self) OR-04-066-015-014/22967 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL041566 Credited 12/07/2019   9 SUDHANSU GIRI(Self) OR-04-066-015-014/22667 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL041566 Credited 12/07/2019   10 KATHIA MUNDHA(Self) OR-04-066-015-014/22959 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL041566 Credited 12/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54