Muster Roll No. : 6958	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : 4754/2021    Sanction Date : 27/07/2021
Work Code : 2424006/DP/10495496	Work Name : LITCHI PLANTATION AT TARMALSING OF AMEDA GP (2424006/DP/10495496)

Measurement Book Detail

MB NO.  17        Page NO.  31

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 Gurunda Gamanga OR-24-006-001-001/8558 ST Taramalasing A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0016662   2 Srimati Gouri Gamanga OR-24-006-001-001/8558 ST Taramalasing P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0016662 Credited 12/09/2022   3 Kusapani Raika OR-24-006-001-001/8528 ST Taramalasing P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0016662 Credited 12/09/2022   4 Subasini Raika OR-24-006-001-001/8528 ST Taramalasing P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0016662 Credited 12/09/2022   5 Sanyasi Raika OR-24-006-001-001/8546 SC Taramalasing P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL0016662 Credited 12/09/2022   6 LILA RANI RAITA(Daughter) OR-24-006-001-001/8546 SC Taramalasing P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2424006WL0016662 Credited 12/09/2022   7 SUDHIR CHANDRA BADAMUNDI(Son) OR-24-006-001-001/8574 SC Taramalasing P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424006WL0016662 Credited 12/09/2022   8 Jitendra Gomango OR-24-006-001-001/21974 ST Taramalasing P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0016662 Credited 12/09/2022   9 Gajendra Badamundi(Self) OR-24-006-001-001/23412 OTHER Taramalasing P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL0016662 Credited 12/09/2022   10 SANTOSH KUMAR RAIKA(Self) OR-24-006-019-002/23428 ST Taramalasing P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL0016662 Credited 12/09/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 6660 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54