Muster Roll No. : 11393	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 1934/2020    Sanction Date : 03/06/2020
Work Code : 2424006/DP/10389348	Work Name : K-LIME PLANTATION AT MUNISING OF DOMBALO GP

Measurement Book Detail

MB NO.  13        Page NO.  15

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 Prabhasini Raita OR-24-006-001-003/9311 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL027840 Credited 07/10/2020   2 Naba Bhuyan OR-24-006-001-003/9323 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL027840 Credited 07/10/2020   3 Choudry Gamango OR-24-006-001-003/9333 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL027840 Credited 07/10/2020   4 Hiramani Gamango OR-24-006-001-003/9333 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Paralakhemundi 0151 2424006WL027840 Credited 07/10/2020   5 Eradi Gamango OR-24-006-001-003/9333 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Paralakhemundi 0151 2424006WL027840 Credited 07/10/2020   6 Sabatri Raita OR-24-006-001-003/9307 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL027840 Credited 07/10/2020   7 Anand Bhuyan OR-24-006-001-003/9341 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL027840 Credited 07/10/2020   8 Dasamati Bhuyan OR-24-006-001-003/9295 ST Munisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL027840   9 Parsuram Raita OR-24-006-001-003/9297 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL027840 Credited 07/10/2020   10 Lalita Raita OR-24-006-001-003/9307 ST Munisingi A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL027840   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48