Muster Roll No. : 9095	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 1352/441.    Sanction Date : 20/04/2020
Work Code : 2421004/DP/10391015	Work Name : 1st yr. Maint of Cashew plantation 6ha. at Tikarpada (2421004/DP/10391015)

Measurement Book Detail

MB NO.  50        Page NO.  76

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 GOBARDHAN SAHU OR-21-004-032-004/1271 OTHER KARADAPADA P P P P P P A 6 207 1242 0 0 1242 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL022830 Credited 24/09/2020   2 USTHAB KARMI OR-21-004-032-004/1309 OTHER KARADAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL022830 Credited 24/09/2020   3 MALATI KARMI OR-21-004-032-004/1309 OTHER KARADAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL022830 Credited 24/09/2020   4 SUBADHA SAMAL OR-21-004-032-004/1352 OTHER KARADAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL022830 Credited 24/09/2020   5 KABITA KARMI OR-21-004-032-004/1304 OTHER KARADAPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JAGANNATHPUR IOBA0ROGB01 2421004WL022830 Credited 24/09/2020   6 JUMARA BHOI(Self) OR-21-004-032-003/712 OTHER HATIBARI P P P P P P A 6 207 1242 0 0 1242 FEDERAL BANK TULASIPAL FDRL0002270 2421004WL022830 Credited 24/09/2020   7 PRATIMA MUNDA(Self) OR-21-004-032-003/714 ST HATIBARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL022830 Credited 24/09/2020   8 MAMI MUNDA(Self) OR-21-004-032-003/718 OTHER HATIBARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL022830 Credited 24/09/2020   9 SAPHALA MUNDA(Self) OR-21-004-032-003/717 OTHER HATIBARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL022830 Credited 24/09/2020   10 SRIDHAR MUNDA(Self) OR-21-004-032-003/715 ST HATIBARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004WL022830 Credited 24/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60