Muster Roll No. : 5677	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : 1921/2019    Sanction Date : 16/08/2019
Work Code : 2424/DP/10370862	Work Name : Mango Plantation at Hatibadi village

Measurement Book Detail

MB NO.  99        Page NO.  115

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 Sebati Basupati OR-24-006-017-002/13548 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL023794 Credited 05/10/2019   2 Aswina Sabar OR-24-006-017-002/13552 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL023794 Credited 05/10/2019   3 Sangita Sabar OR-24-006-017-002/13552 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL023794 Credited 05/10/2019   4 Trinath Bhuayn OR-24-006-017-002/13547 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL023794 Credited 05/10/2019   5 Laxmi Sabar OR-24-006-017-002/13557 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL023794 Credited 05/10/2019   6 Lakhamn Kanti OR-24-006-017-002/13561 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL023794 Credited 05/10/2019   7 Lakhmi Dolabehera OR-24-006-017-002/13546 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL023794 Credited 05/10/2019   8 Bharat Dolabehera OR-24-006-017-002/13546 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL023794 Credited 05/10/2019   9 Sambar Basupati OR-24-006-017-002/13548 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL023794 Credited 05/10/2019   10 Sukadev Sabar OR-24-006-017-002/13557 ST Hatibadi P P P A P P P 6 188 1128 0 0 1128 CANARA BANK RAYAGAD CNRB0018040 2424006WL023794 Credited 05/10/2019   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60