Muster Roll No. : 12027	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : DR/2773    Sanction Date : 19/07/2019
Work Code : 2416003/DP/10367558	Work Name : AR Plantation Gadagada K.F.(1st year, 2nd year, 3rd year & 4th year) 20 ha. (2416003/DP/10367558)

Measurement Book Detail

MB NO.  48        Page NO.  61

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 Pramod Sahu(Self) OR-16-003-020-012/223060 OTHER KOLABASA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL013112 Credited 29/01/2020   2 Rajani Kisan(Wife) OR-16-003-020-007/223486 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL013112 Credited 29/01/2020   3 Sudarshan Kisan(Self) OR-16-003-020-007/223484 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL013112 Credited 29/01/2020   4 Jyotimanjari Sahu(Self) OR-16-003-020-012/223063 OTHER KOLABASA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL013112 Credited 29/01/2020   5 Shankara Sahu OR-16-003-020-012/16326 ST KOLABASA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL013112 Credited 29/01/2020   6 Rina Kisan(Wife) OR-16-003-020-007/22354489 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL013112 Credited 29/01/2020   7 Prema Kisan(Wife) OR-16-003-020-007/223465 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL013112 Credited 29/01/2020   8 Sumi Kisan(Daughter-in-Law) OR-16-003-020-007/223470 ST DENGASARAGI. A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL013112   9 KENGALU NAYAK(Self) OR-16-003-020-012/16273 ST KOLABASA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL013112 Credited 29/01/2020   10 Bharata Kisan(Self) OR-16-003-020-007/223481 ST DENGASARAGI. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL013112 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54