Muster Roll No. : 58677	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383470	Work Name : Grafted Cashew Plantation at Khaliguda 1 (1st,2nd,3rd,4th yr.) (2430/DP/10383470)

Measurement Book Detail

MB NO.  192        Page NO.  78

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 HANIRUD MAJHI OR-30-007-006-001/12660 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL102865   2 SANU PUJARI OR-30-007-006-001/12619 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL102865   3 LAXMAN MAJHI OR-30-007-006-001/12649 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL102865   4 SITARAM SAANTA OR-30-007-006-001/12600 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102865 Credited 31/03/2021   5 GANGA BHATRA OR-30-007-006-001/12601 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102865 Credited 31/03/2021   6 DEBA JANI OR-30-007-006-001/12608 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102865 Credited 31/03/2021   7 MUKUND MAJHI OR-30-007-006-001/12662 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102865 Credited 31/03/2021   8 MANDHAR MAJHI OR-30-007-006-001/12666 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102865 Credited 31/03/2021   9 BANDHURAM JANI OR-30-007-006-001/12667 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102865 Credited 31/03/2021   10 DAYARAM JANI OR-30-007-006-001/12697 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL102865 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42