Muster Roll No. : 4987	Date From : 27/09/2019    Date To : 03/10/2019	Sanction No. : 5902    Sanction Date : 06/08/2019
Work Code : 2404060/DP/10371457	Work Name : K-Lime Plantation of Kandana Marndi & 4 others (2404060/DP/10371457)

Measurement Book Detail

MB NO.  9        Page NO.  20

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 BUDHURAY MARNDI OR-04-060-009-009/8022 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL082152 Credited 24/10/2019   2 BASU MARANDI OR-04-060-009-009/8025 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL082152 Credited 24/10/2019   3 DUDAI HASDANH OR-04-060-009-009/8027 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL082152 Credited 24/10/2019   4 SAUTA HEMBRAM OR-04-060-009-009/7984 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL082152 Credited 24/10/2019   5 PUNGI HEMBRAM OR-04-060-009-009/7984 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL082152 Credited 24/10/2019   6 MAN SING MARNDI OR-04-060-009-009/7998 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL082152 Credited 24/10/2019   7 LAKHAN MURMU OR-04-060-009-009/8014 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060WL082152 Credited 24/10/2019   8 BUDUNI BESRA OR-04-060-009-009/8019 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL082152 Credited 24/10/2019   9 BIJULAL HEMBRAM OR-04-060-009-009/7986 ST KAHUTUKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL082152   10 PANA MAJHI OR-04-060-009-009/7976 ST KAHUTUKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA GORUMAHISANI BKID0005486 2404060WL082152 Credited 24/10/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54