Muster Roll No. : 7575	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : 6160    Sanction Date : 16/08/2019
Work Code : 2404053/DP/10371702	Work Name : ANR plantation at Kendumundi RF - II over 25 Ha. during 2019 - 20 (2404053/DP/10371702)

Measurement Book Detail

MB NO.  852        Page NO.  111

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 LALMOHAN SUNDHI OR-04-053-011-012/15974 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL136850 Credited 03/01/2020   2 NETA PURTY OR-04-053-011-012/15952 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL136850 Credited 03/01/2020   3 PANDU PURTY OR-04-053-011-012/15977 OTHER RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL136850 Credited 03/01/2020   4 DUSHSASAN PURTY OR-04-053-011-012/15952 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL136850 Credited 03/01/2020   5 SINI PURTY OR-04-053-011-012/15977 OTHER RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL136850 Credited 04/01/2020   6 SAMARI BALMUCH OR-04-053-011-012/15956 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL136850 Credited 04/01/2020   7 CHARU CHANDRA BARDA OR-04-053-011-012/15964 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL136850 Credited 04/01/2020   8 RANGALATA NAIK OR-04-053-011-012/15955 ST RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KARANJIA UBIN0931012 2404053WL136850 Credited 03/01/2020   9 ANANDA SETHI OR-04-053-011-012/15978 SC RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KARANJIA BKID0005454 2404053WL136850 Credited 03/01/2020   10 GAYATRI SETHI OR-04-053-011-012/15978 SC RENGALBEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA KARANJIA BKID0005454 2404053WL136850 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60