Muster Roll No. : 1432	Date From : 09/05/2020    Date To : 15/05/2020	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.  76

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 DHANASINGH NAYAK OR-30-005-001-006/13014 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI BAZZAR BRANCH 12099 2430005WL011427 Credited 19/05/2020   2 HEMABATI NAYAK(Daughter-in-Law) OR-30-005-001-006/13036 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011427 Credited 19/05/2020   3 PURBA NAYAK OR-30-005-001-006/13014 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011427 Credited 19/05/2020   4 KAMALU MAJHI OR-30-005-001-006/12998 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL011427 Credited 19/05/2020   5 DURJAN NAYAK OR-30-005-001-006/13037 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL011427 Credited 19/05/2020   6 GOURISANKAR NAYAK OR-30-005-001-006/13060 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL011427 Credited 19/05/2020   7 RAMA NAYAK(Wife) OR-30-005-001-006/13060 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL011427 Credited 19/05/2020   8 BHAGABATI NAYAK OR-30-005-001-006/13037 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL011427 Credited 19/05/2020   9 MAKAR NAYAK OR-30-005-001-006/13036 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL011427 Credited 19/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54