Muster Roll No. : 6815	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : 7694    Sanction Date : 03/10/2019
Work Code : 2404050/DP/10376383	Work Name : Lemon Grass Plantation of Narayan Marndi & Suklal Marndi (2404050/DP/10376383)

Measurement Book Detail

MB NO.  44        Page NO.  1

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 KASHINATH OR-04-050-008-002/1155 ST BANPOKHARIA P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050WL112148 Credited 07/11/2019   2 KAPURA MAJHI(Daughter) OR-04-050-008-002/1152 ST BANPOKHARIA P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL112148 Credited 07/11/2019   3 RAIMAT MARNDI OR-04-050-008-002/1144 ST BANPOKHARIA P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL112148 Credited 07/11/2019   4 JHANA SOREN(Wife) OR-04-050-008-002/19048 ST BANPOKHARIA P A P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL112148 Credited 07/11/2019   5 MALHA KISKU OR-04-050-008-002/16644 OTHER BANPOKHARIA P A P P P P P 6 188 1128 0 0 1128 BANK OF INDIA BISOI 2404050WL112148 Credited 07/11/2019   6 MATI SOREN OR-04-050-008-002/1148 ST BANPOKHARIA P A P P P P P 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL112148 Credited 07/11/2019   7 GHUIRI HANSDA OR-04-050-008-002/1150 ST BANPOKHARIA P A P P P P P 6 188 1128 0 0 1128 BANK OF INDIA BISOI 2404050WL112148 Credited 07/11/2019   8 NARAYAN MAJHI(Son) OR-04-050-008-002/1152 ST BANPOKHARIA P A P P P P P 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL112148 Credited 07/11/2019   9 SANALI SOREN(Wife) OR-04-050-008-002/19860 ST BANPOKHARIA P A P P P P P 6 188 1128 0 0 1128 BANK OF INDIA BISOI BKID0005456 2404050WL112148 Credited 07/11/2019   10 JIRA MANI SOREN(Wife) OR-04-050-008-002/18547 ST BANPOKHARIA P A P P P P P 6 188 1128 0 0 1128 BANK OF INDIA CHATANI BKID0005476 2404050WL112148 Credited 07/11/2019   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60