Muster Roll No. : 11387	Date From : 19/08/2020    Date To : 25/08/2020	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.  9        Page NO.  70

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 Debananda Bhuyan(Self) OR-24-006-001-003/23342 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL025900 Credited 03/09/2020   2 Chandrama Bhuyan OR-24-006-001-003/21763 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL025900 Credited 03/09/2020   3 Bhima Raita OR-24-006-001-003/22647 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL025900 Credited 03/09/2020   4 Susanti Raita OR-24-006-001-003/21758 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL025900 Credited 03/09/2020   5 Simiyon Raita OR-24-006-001-003/21758 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL025900 Credited 03/09/2020   6 Dutika Raita(Wife) OR-24-006-001-003/21760 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL025900 Credited 03/09/2020   7 Mituram Raita(Self) OR-24-006-001-003/23341 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL025900 Credited 03/09/2020   8 Magadali Bhuyan OR-24-006-001-003/23224 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL025900 Credited 03/09/2020   9 Sukrumani Raita OR-24-006-001-003/22647 ST Munisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL025900   10 Biswambar Bhuyan OR-24-006-001-003/23224 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL025900 Credited 03/09/2020   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54