Muster Roll No. : 4742	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : 5902.5    Sanction Date : 06/08/2019
Work Code : 2404061/DP/10370445	Work Name : New Cashew Plantation at Chamarsahi 2019-20

Measurement Book Detail

MB NO.  8        Page NO.  9

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 KHAGESWAR GAGARAY OR-04-061-008-001/12146 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242       2404061WL110691 Credited 18/08/2020   2 SIMAL PURTY OR-04-061-008-001/12105 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   3 MATARAM HEMBRAM OR-04-061-008-001/12104 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   4 DAMODAR BAGAL OR-04-061-008-001/12120 OTHER BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   5 DINESH TIRIA(Son) OR-04-061-008-001/12128 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   6 GEETA HEMBRAM(Self) OR-04-061-008-001/12101 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   7 SALANI HEMBRAM(Granddaughter) OR-04-061-008-001/12101 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   8 CHANDRA TIRIA OR-04-061-008-001/12143 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   9 FULOMANI TIRIA OR-04-061-008-001/12143 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL110691 Credited 18/08/2020   10 PITAMBAR TIRIA OR-04-061-008-001/15311 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BHANJAKIA IOBA0ROGB01 2404061WL268691 Credited 29/04/2021   11 NANIKA HEMBRAM(Daughter-in-Law) OR-04-061-008-001/12104 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404061WL110691 Credited 18/08/2020   12 SANTOSH TIRIA OR-04-061-008-001/12110 ST BALANPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL110691 Credited 19/08/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13662 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1242

Total man days : 72