Muster Roll No. : 19035	Date From : 31/10/2020    Date To : 06/11/2020	Sanction No. : 10428720    Sanction Date : 21/08/2020
Work Code : 2412016/DP/10428720	Work Name : K Lime plantation at Mahalimba (2412016/DP/10428720)

Measurement Book Detail

MB NO.  71        Page NO.  137

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 LAXMAN KARJYI OR-12-016-022-031/18697 ST PURIASAHI A A A A A A A 0 0 0 0 0 0       2412016WL247185   2 SUKUMARI OR-12-016-022-031/18697 ST PURIASAHI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL247185   3 SANJUKTA NAYAK(Wife) OR-12-016-006-024/3284-C ST MAHALIMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL247185   4 TULASA NAYAK(Self) OR-12-016-006-024/3284-D ST MAHALIMBA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL247185   5 BULUGA DALAI(Self) OR-12-016-006-024/3287-A ST MAHALIMBA P P P P P P P 7 185 1295 0 0 1295 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL247185 Credited 01/12/2020   6 JEMA OR-12-016-022-031/18677 ST PURIASAHI P P P P P P P 7 185 1295 0 0 1295 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL247185 Credited 01/12/2020   7 LIMA NAYAK OR-12-016-022-031/18682 ST PURIASAHI P P P P P P P 7 185 1295 0 0 1295 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL247185 Credited 01/12/2020   8 MALI OR-12-016-022-031/18682 ST PURIASAHI P P P P P P P 7 185 1295 0 0 1295 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL247185 Credited 01/12/2020   9 DAMODAR NAYAK OR-12-016-022-031/18700 ST PURIASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL247185   10 JHAMPHURI OR-12-016-022-031/18700 ST PURIASAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL247185   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5180 Average Per labour 518

Total man days : 28