Muster Roll No. : 14769	Date From : 19/09/2020    Date To : 25/09/2020	Sanction No. : 22/20-21    Sanction Date : 29/05/2020
Work Code : 2412016/DP/10397335	Work Name : K Lime Plantation at Thalibada

Measurement Book Detail

MB NO.  71        Page NO.  82

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 LAXMAN SABARA OR-12-016-022-044/19000 ST THALIBADA A A A A A A A 0 0 0 0 0 0       2412016WL224074   2 PANCHANAN OR-12-016-022-044/19000 ST THALIBADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL224074 Credited 07/10/2020   3 GUMA OR-12-016-022-044/19003 ST THALIBADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL224074 Credited 07/10/2020   4 BANITA SABAR(Daughter-in-Law) OR-12-016-022-044/933486 ST THALIBADA A A A A A A A 0 200 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL224074 Rejected   5 Narayan sabar(Self) OR-12-016-022-044/933691 ST THALIBADA A A A A A A A 0 200 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL224074 Rejected   6 PARVATI OR-12-016-022-044/18990 ST THALIBADA A A A A A A A 0 200 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL224074 Rejected   7 BAYA OR-12-016-022-044/18993 ST THALIBADA A A A A A A A 0 200 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL224074 Rejected   8 KUSUMI KARJEE(Self) OR-12-016-022-044/933727 ST THALIBADA A A A A A A A 0 200 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL224074 Rejected   9 BEHERA SABAR(Self) OR-12-016-022-044/933829 ST THALIBADA A A A A A A A 0 200 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL224074 Rejected   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 311.1111

Total man days : 14