Muster Roll No. : 32754	Date From : 01/03/2020    Date To : 07/03/2020	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360718	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Kidingiguda(Nuakote) 2 (2430/DP/10360718)

Measurement Book Detail

MB NO.  1860        Page NO.  90

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 BUDU ODD OR-30-007-001-001/15294 OTHER CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL132962 Credited 13/03/2020   2 DASHARI ODD OR-30-007-001-001/15337 OTHER CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL132962 Credited 13/03/2020   3 PADAN GOUD OR-30-007-001-001/15361 OTHER CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL132962 Credited 13/03/2020   4 DHANA BISSOYI OR-30-007-001-001/15327 OTHER CHANDRAPUR. P P P P P P P 7 188 1316 0 0 1316 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL132962 Credited 13/03/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28