Muster Roll No. : 14830	Date From : 30/10/2020    Date To : 05/11/2020	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.  11        Page NO.  22

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 Priti Bhuyan OR-24-006-001-003/21753 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL035740 Credited 11/11/2020   2 Susant Raita OR-24-006-001-003/21757 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL035740 Credited 11/11/2020   3 Sripati Bhuyan OR-24-006-001-003/21157 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL035740 Credited 11/11/2020   4 Rajib Lochon Gomanga(Self) OR-24-006-001-003/23322 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL035740 Credited 11/11/2020   5 Ghachuram Raita OR-24-006-001-003/21133 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL035740 Credited 10/11/2020   6 Madhumita Gomango OR-24-006-001-003/21146 ST Munisingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL035740   7 PArbati Bhuyan OR-24-006-001-003/21148 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL035740 Credited 10/11/2020   8 Sasmita Gomanga(Wife) OR-24-006-001-003/23324 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL035740 Credited 10/11/2020   9 Parbati Raita OR-24-006-001-003/21133 ST Munisingi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL035740   10 Tripura Bhuyan OR-24-006-001-003/21132 ST Munisingi A A A A A A A 0 0 0 0 0 0 DOMBALA 761212 DOMBALA 2424006WL035740   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42