Muster Roll No. : 3408	Date From : 28/08/2019    Date To : 10/09/2019	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) (2430/DP/10366479)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  1

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 8 9 10 11 12 13 14 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 BHIMA BHATRA OR-30-005-001-002/13458 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033584 Credited 19/09/2019   2 KAMALOCHAN BHATRA OR-30-005-001-002/13475 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033584 Credited 19/09/2019   3 CHAMPA BHATRA(Daughter-in-Law) OR-30-005-001-002/13446 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033584 Credited 19/09/2019   4 KHAGAPATI BHATRA(Son) OR-30-005-001-002/13446 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL033584 Credited 19/09/2019   5 MALATI BHATRA(Daughter-in-Law) OR-30-005-001-002/13474 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL033584 Credited 19/09/2019   6 KANAKA DEI BHATRA(Wife) OR-30-005-001-002/13475 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033584 Credited 19/09/2019   7 LAXMA BHATRA OR-30-005-001-002/13458 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033584 Credited 19/09/2019   8 DALIMBA OR-30-005-001-002/13474 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033584 Credited 19/09/2019   9 CHATAN OR-30-005-001-002/13474 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033584 Credited 19/09/2019   10 PADMA BHATRA OR-30-005-001-002/13475 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL033584 Credited 19/09/2019   Daily Attendence 10 10 10 10 10 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 120