Muster Roll No. : 24374	Date From : 23/08/2020    Date To : 28/08/2020	Sanction No. : 664/2020    Sanction Date : 01/05/2020
Work Code : 2426001/DP/10382039	Work Name : Avenue Plantation at Gundulia to Sagada 10RKM (2426001/DP/10382039)

Measurement Book Detail

MB NO.  13        Page NO.  18

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 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 Machhindra(Self) OR-26-001-008-012/538809 SC Lumburujena A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016943   2 Bichindra(Self) OR-26-001-008-012/538808 SC Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016943 Credited 03/09/2020   3 Subhasini Pande(Wife) OR-26-001-008-012/538808 SC Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016943 Credited 03/09/2020   4 Bulu(Daughter-in-Law) OR-26-001-008-012/19894 SC Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016943 Credited 03/09/2020   5 Kasta(Son) OR-26-001-008-012/19894 SC Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016943 Credited 03/09/2020   6 Hadibandhu(Self) OR-26-001-008-012/538716 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016943 Credited 03/09/2020   7 Alekha OR-26-001-008-012/19732 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016943 Credited 03/09/2020   8 Manjari OR-26-001-008-012/19732 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016943 Credited 03/09/2020   9 Sanju(Wife) OR-26-001-008-012/19874 OTHER Lumburujena A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016943   10 Jita(Self) OR-26-001-008-012/19874 OTHER Lumburujena A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL016943   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42