Muster Roll No. : 17388	Date From : 02/12/2020    Date To : 08/12/2020	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.  28        Page NO.  22

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 Budhabari Gamango OR-24-006-001-003/9291 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN000015 2424006WL041872 Credited 15/12/2020   2 Naba Bhuyan OR-24-006-001-003/9323 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL041872 Credited 15/12/2020   3 Hiramani Gamango OR-24-006-001-003/9333 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Paralakhemundi 0151 2424006WL041872 Credited 15/12/2020   4 Genti Raita(Wife) OR-24-006-001-003/9278 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL041872 Credited 15/12/2020   5 Biju Bhuyan OR-24-006-001-003/9324 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL041872 Credited 15/12/2020   6 Parsuram Raita OR-24-006-001-003/9297 ST Munisingi P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL041872 Credited 14/12/2020   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36