Muster Roll No. : 14483	Date From : 20/09/2020    Date To : 26/09/2020	Sanction No. : 5381    Sanction Date : 02/06/2020
Work Code : 2404051/DP/10411892	Work Name : Lemongrass cultivation Over 6.70 ha at Kumudabadi (2404051/DP/10411892)

Measurement Book Detail

MB NO.  02        Page NO.  29

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 SABITRI DEHURI OR-04-051-008-009/6018 ST KUMUDABADI B A A A A A A 0 0 0 0 0 0       2404051WL149363   2 BHOLA NATH DEHURI OR-04-051-008-009/6019 ST KUMUDABADI B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL149363 Credited 07/10/2020   3 JAIMANI DEHURI OR-04-051-008-009/6019 ST KUMUDABADI B P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TATO IOBA0ROGB01 2404051WL149363 Credited 07/10/2020   4 HARIDAS SOREN(Self) OR-04-051-015-001/7983 ST ASANBANI B A P P P A A 3 207 621 0 0 621 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL149363 Credited 07/10/2020   5 HIRAMONI SOREN(Wife) OR-04-051-015-001/26576 ST ASANBANI B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL149363   6 BAURIBANDHU TUDU OR-04-051-015-001/26671 ST ASANBANI B A P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL149363 Credited 07/10/2020   7 TILARAM SOREN(Self) OR-04-051-015-001/7986 ST ASANBANI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL149363   8 KAPURA TUDU OR-04-051-015-001/26671 ST ASANBANI B A P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL149363 Credited 07/10/2020   9 GURUBA TUDU OR-04-051-015-001/26669 ST ASANBANI B A P A A A A 1 207 207 0 0 207 BANK OF INDIA JASHIPUR 5502 2404051WL149363 Credited 07/10/2020   10 FULOMONI TUDU OR-04-051-015-001/26669 ST ASANBANI B A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051WL149363   Daily Attendence 0 2 6 5 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 455.4

Total man days : 22