Muster Roll No. : 4200	Date From : 11/09/2019    Date To : 17/09/2019	Sanction No. : 5902    Sanction Date : 06/08/2019
Work Code : 2404060/DP/10371457	Work Name : K-Lime Plantation of Kandana Marndi & 4 others (2404060/DP/10371457)

Measurement Book Detail

MB NO.  9        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 DANGI MARANDI OR-04-060-009-006/8103 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL069074 Credited 21/09/2019   2 SALKHAN TUDU OR-04-060-009-006/16179 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL069074 Credited 21/09/2019   3 LAXMAN MURMU OR-04-060-009-009/7963 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL069074 Credited 21/09/2019   4 MAHAL MARNDI OR-04-060-009-009/7978 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL069074 Credited 21/09/2019   5 SAUTA HEMBRAM OR-04-060-009-009/7984 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL069074 Credited 21/09/2019   6 MOHAN BESHRA(Self) OR-04-060-009-006/8101 ST DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL069074 Credited 21/09/2019   7 MAYA MARANDI OR-04-060-009-006/16176 OTHER DUBLABEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL069074 Credited 21/09/2019   8 MUNI HEMBRAM OR-04-060-009-009/7970 ST KAHUTUKA P A A A A A A 1 188 188 0 0 188 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL069074 Credited 21/09/2019   9 PANA MAJHI OR-04-060-009-009/7976 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL069074 Credited 21/09/2019   10 JAGAT MARANDI(Self) OR-04-060-009-009/16810 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL069074 Credited 21/09/2019   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1034

Total man days : 55