Muster Roll No. : 3724	Date From : 11/09/2019    Date To : 18/09/2019	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.  11

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 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 GORI OR-30-005-001-002/13485 ST CHAKACHAPAR A P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL035222 Credited 25/09/2019   2 GOPAL BHATRA(Son) OR-30-005-001-002/13474 ST CHAKACHAPAR A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL035222   3 DASUDA BANUA(Daughter-in-Law) OR-30-005-001-002/13480 ST CHAKACHAPAR A P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL035222 Credited 25/09/2019   4 LAKHI CHANDRA(Son) OR-30-005-001-002/13480 ST CHAKACHAPAR A P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL035222 Credited 25/09/2019   5 ASTI OR-30-005-001-002/13480 ST CHAKACHAPAR A A A A A A A A 0 188 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL150119 Rejected   6 DALIMBA OR-30-005-001-002/13474 ST CHAKACHAPAR A P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL035222 Credited 25/09/2019   7 KANAKA DEI BHATRA(Wife) OR-30-005-001-002/13475 ST CHAKACHAPAR A P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL035222 Credited 25/09/2019   8 AMARABATI NAYAK OR-30-005-001-002/13479 ST CHAKACHAPAR A P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL035222 Credited 25/09/2019   9 DAMUDAR NAYAK OR-30-005-001-002/13479 ST CHAKACHAPAR A P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL035222 Credited 25/09/2019   10 PADMA BHATRA OR-30-005-001-002/13475 ST CHAKACHAPAR A P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL035222 Credited 25/09/2019   Daily Attendence 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48