Muster Roll No. : 17391	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 1934/2020    Sanction Date : 03/06/2020
Work Code : 2424006/DP/10389348	Work Name : K-LIME PLANTATION AT MUNISING OF DOMBALO GP

Measurement Book Detail

MB NO.  31        Page NO.  34

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 Shyam Bhuyain OR-24-006-001-003/9275 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL044636 Credited 28/12/2020   2 Debananda Bhuyan(Self) OR-24-006-001-003/23342 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL044636 Credited 28/12/2020   3 Susanti Raita OR-24-006-001-003/21758 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL044636 Credited 28/12/2020   4 Bhima Raita OR-24-006-001-003/22647 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL044636 Credited 28/12/2020   5 Syama Raita OR-24-006-001-003/21761 ST Munisingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL044636   6 Jamuna Raita OR-24-006-001-003/9278 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL044636 Credited 28/12/2020   7 Magadali Bhuyan OR-24-006-001-003/23224 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL044636 Credited 28/12/2020   8 Estar Bhuyan(Wife) OR-24-006-001-003/23342 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL044636 Credited 28/12/2020   9 Biswambar Bhuyan OR-24-006-001-003/23224 ST Munisingi P P P P A P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL044636 Credited 28/12/2020   10 Aba Raita OR-24-006-001-003/21761 ST Munisingi A A A A A A A 0 0 0 0 0 0 DOMBALA 761212 DOMBALA 2424006WL044636   Daily Attendence 8 8 8 8 0 8 8

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48