Muster Roll No. : 3010	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2470-HORTI-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10366479	Work Name : CASHEW GRAFTS PLANTATION OF CHAKACHAPAR VILLAGE (27.5 HA)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  83

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 MANISHA HARIJAN(Daughter-in-Law) OR-30-005-001-002/13442 SC CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL020494 Credited 09/06/2020   2 JAMUNA BHATRA(Daughter-in-Law) OR-30-005-001-002/13383 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL020494 Credited 08/06/2020   3 KESAB BHATRA OR-30-005-001-002/13395 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL020494 Credited 08/06/2020   4 RATNI BHATRA OR-30-005-001-002/13383 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL020494 Credited 08/06/2020   5 HIRAMANI BHATRA(Daughter-in-Law) OR-30-005-001-002/13383 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL020494 Credited 08/06/2020   6 RAMA BHATRA OR-30-005-001-002/13369 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL020494 Credited 08/06/2020   7 RUKUNI OR-30-005-001-002/13370 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL020494 Credited 08/06/2020   8 ASAMATI OR-30-005-001-002/13440 OTHER CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL020494 Credited 08/06/2020   9 KRUPAMANI HARIJAN OR-30-005-001-002/13373 SC CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL020494 Credited 08/06/2020   10 BHAGABAN BHATARA(Son) OR-30-005-001-002/13395 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL020494 Credited 08/06/2020   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 7245 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50