Muster Roll No. : 22644	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384975	Work Name : Grafted Cashew Plantation at Bamandeibhata 1st Year (2430/DP/10384975)

Measurement Book Detail

MB NO.  2551        Page NO.  17

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 MANAKDEI GANDA(Wife) OR-30-009-007-001/734025 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL050320 Credited 18/08/2020   2 KABINATH PATRO OR-30-009-007-001/7555 OTHER BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL050320 Credited 18/08/2020   3 KHADU GANDA(Self) OR-30-009-007-001/734025 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL050320 Credited 18/08/2020   4 SONA MAJHI OR-30-009-007-001/7566 SC BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050320 Credited 18/08/2020   5 JAKTU JANI OR-30-009-007-001/7574 SC BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050320 Credited 18/08/2020   6 RADAMA SANTA OR-30-009-007-001/7591 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050320 Credited 18/08/2020   7 BASA SANTA OR-30-009-007-001/7593 ST BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050320 Credited 18/08/2020   8 BIKRAM PATRA OR-30-009-007-001/7527 OTHER BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050320 Credited 18/08/2020   9 BIHARIDAS HARIJAN OR-30-009-007-001/7530 SC BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050320 Credited 18/08/2020   10 ARJUNA BISOI OR-30-009-007-001/7534 OTHER BAMANDAIBATTA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050320 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 5796 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70