Muster Roll No. : 14357	Date From : 23/10/2020    Date To : 29/10/2020	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.  36        Page NO.  38

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 Raibati Gomanga OR-24-006-001-001/22297 ST Dumbal P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL034681 Credited 04/11/2020   2 Sudam Charan Gamanga OR-24-006-001-001/8760 ST Dumbal P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Paralakhemundi 0151 2424006WL034681 Credited 04/11/2020   3 Achyuta bhuyan OR-24-006-001-003/21148 ST Munisingi P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL034681 Credited 04/11/2020   4 Sumitra Bhuyan OR-24-006-001-003/21759 ST Munisingi P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL034681 Credited 04/11/2020   5 Sunaram Bhuyan OR-24-006-001-001/8758 ST Dumbal P P A P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL034681 Credited 04/11/2020   6 Budhabari Gamango OR-24-006-001-003/9291 ST Munisingi P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN000015 2424006WL034681 Credited 04/11/2020   7 Alapi Raita OR-24-006-001-003/9307 ST Munisingi P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL034681 Credited 04/11/2020   8 Jamuna Raita OR-24-006-001-003/9278 ST Munisingi P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL034681 Credited 04/11/2020   9 Birenjeet Bhuyan(Self) OR-24-006-001-003/23450 ST Munisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI BAZAR SBIN0010908 2424006WL034681   10 Mukta Bhuyan OR-24-006-001-003/22654 ST Munisingi A A A A A A A 0 0 0 0 0 0 DOMBALA 761212 DOMBALA 2424006WL034681   Daily Attendence 8 8 0 8 8 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