Muster Roll No. : 8190	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : 207/17-18    Sanction Date : 31/07/2017
Work Code : 2404066/DP/3149380	Work Name : 1ST YEAR ASAN ARJUN PLANTATION AT UMADEIPUR (2404066/DP/3149380)

Measurement Book Detail

MB NO.  07        Page NO.  13

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 SIBASANKAR GIRI OR-04-066-015-014/11817 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128       2404066WL055733 Credited 22/08/2019   2 TUNU MUNDA OR-04-066-015-014/11727 SC UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL055733 Credited 22/08/2019   3 GANESWAR BAG OR-04-066-015-014/11875 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL055733 Credited 22/08/2019   4 BANU MUNDA(Self) OR-04-066-015-014/11730 SC UMADEIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL055733   5 SUMANU GIRI OR-04-066-015-014/11817 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL055733 Credited 22/08/2019   6 JOSNA BAG OR-04-066-015-014/11875 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL055733 Credited 22/08/2019   7 USHAMANI MUNDA OR-04-066-015-014/11721 SC UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL055733 Credited 22/08/2019   8 DIPALI MUNDA OR-04-066-015-014/11726 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL055733 Credited 22/08/2019   9 BUDHNI MUNDA OR-04-066-015-014/11679 OTHER UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL055733 Credited 22/08/2019   10 BHATU MUNDA OR-04-066-015-014/11726 ST UMADEIPUR P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL055733 Credited 22/08/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 5640

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

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

Total man days : 54