Muster Roll No. : 61743	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383188	Work Name : 2 nd yr Cashew Plantation at Khaira

Measurement Book Detail

MB NO.  173        Page NO.  46

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 KANHAI JANI OR-30-007-006-001/12090 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL108514   2 RAMADEI MAJHI OR-30-007-006-001/12235 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL108514   3 MOHANCHNDRA JANI OR-30-007-006-001/12182 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL108514   4 LACHMAN BHATRA OR-30-007-006-001/12097 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL108514   5 CHANDRA BHATRA OR-30-007-006-001/12136 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL108514   6 RATAN MAJHI OR-30-007-006-001/12146 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL108514 Credited 29/04/2021   7 ASTU MAJHI OR-30-007-006-001/12147 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL108514 Credited 30/04/2021   8 JAYASING BHATRA OR-30-007-006-001/12098 SC .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL108514 Credited 29/04/2021   9 DAMU BHATRA OR-30-007-006-001/12131 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL108514 Credited 30/04/2021   10 UDHAVA BHATRA OR-30-007-006-001/12154 SC .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL108514 Credited 29/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30