Muster Roll No. : 1721	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 4734/2020    Sanction Date : 28/10/2020
Work Code : 2424006/DP/10440647	Work Name : 2ND YR.MAINT. OF LITCHI PLANTATION AT BADAMUNDI SAHI OF AMEDA GP (2424006/DP/10440647)

Measurement Book Detail

MB NO.  40        Page NO.  60

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 Srimati Sumitra Bhuyan OR-24-006-001-001/8570 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006635 Credited 04/06/2021   2 Ananta Bhuyan OR-24-006-001-001/8570 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006635 Credited 04/06/2021   3 Ashok Kumar Gamango(Husband) OR-24-006-001-005/23181 ST Pingada Sahi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006635 Credited 04/06/2021   4 Kanchan Gamango(Wife) OR-24-006-001-005/23181 ST Pingada Sahi P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006635 Credited 04/06/2021   5 PADMASINI BHUYAN(Wife) OR-24-006-019-002/23423 ST Taramalasing A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL018217 Rejected   6 Sontosh Ku. Bhuyan(Self) OR-24-006-019-002/23414 OTHER Taramalasing P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL006635 Credited 14/06/2021   7 Manaranjan Gomanga(Self) OR-24-006-019-002/23421 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL006635 Credited 04/06/2021   8 Kuri Majhi(Wife) OR-24-006-019-002/23421 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL006635 Credited 04/06/2021   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42