Muster Roll No. : 1713	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 4734/2020    Sanction Date : 28/10/2020
Work Code : 2424006/DP/10440647	Work Name : 2ND YR.MAINT. OF LITCHI PLANTATION AT BADAMUNDI SAHI OF AMEDA GP (2424006/DP/10440647)

Measurement Book Detail

MB NO.  25        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 Tulasi Bhuyan OR-24-006-001-001/21977 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004394 Credited 20/05/2021   2 Jayanta kumari Bhuyan OR-24-006-001-001/21977 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004394 Credited 20/05/2021   3 Ramesh Chandra Bhyan OR-24-006-001-001/21978 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004394 Credited 20/05/2021   4 Bhudhi Bhuyan OR-24-006-001-001/21987 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004394 Credited 20/05/2021   5 Sarathi Badamundi OR-24-006-001-001/8522 SC Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004394 Credited 20/05/2021   6 Srimati Basanti Badamundi OR-24-006-001-001/8522 SC Taramalasing P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL004394 Credited 20/05/2021   7 Radhika Gomanga(Wife) OR-24-006-001-001/23340 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL004394 Credited 20/05/2021   8 Karunakara Gomanga(Self) OR-24-006-001-001/23340 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL004394 Credited 20/05/2021   9 sita Gomanga(Wife) OR-24-006-001-001/23413 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 CANARA BANK RAYAGAD CNRB0018040 2424006WL004394 Credited 20/05/2021   10 Sukudev RAika(Self) OR-24-006-001-001/23413 ST Taramalasing P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL004394 Credited 20/05/2021   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60