Muster Roll No. : 25634	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383465	Work Name : Grafted Cashew Plantation at Sanapanjhariguda (1st,2nd,3rd,4th yr.) (2430/DP/10383465)

Measurement Book Detail

MB NO.  187        Page NO.  26

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 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL053871 Credited 01/09/2020   2 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL053871 Credited 01/09/2020   3 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL053871 Credited 01/09/2020   4 BUDAYA JANI OR-30-007-006-001/11775 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL053871   5 DAMANI BHATRA OR-30-007-002-004/3656 ST chercheta A A A A A A A 0 0 0 0 0 0 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL053871   6 DHANPATI BINDHANI OR-30-007-006-001/12030 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL053871 Credited 01/09/2020   7 HARI JANI OR-30-007-006-001/11926 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL053871 Credited 01/09/2020   8 RAJENDRA HARIJAN OR-30-007-006-001/11985 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL053871 Credited 01/09/2020   9 MAHESWAR BHATRA OR-30-007-006-001/12013 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL053871 Credited 01/09/2020   10 BUDURAM GOUD OR-30-007-006-001/12216 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL053871 Credited 01/09/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48