Muster Roll No. : 5335	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10385837	Work Name : New Grafted Cashew Plantation at Banuaguda (2430/DP/10385837)

Measurement Book Detail

MB NO.  160        Page NO.  1

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 ANTA BHATRA OR-30-001-003-001/13293 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0       2430001WL035840   2 PADMA OR-30-001-003-001/13293 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0       2430001WL035840   3 SANADHAR GANDA OR-30-001-003-001/13422 ST BAIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL035840 Credited 04/07/2020   4 MANAKI OR-30-001-003-001/13391 ST BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL035840   5 SANADI OR-30-001-003-001/13422 ST BAIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL035840   6 RAMESH PUJARI(Son) OR-30-001-003-001/13292 ST BAIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL035840 Credited 04/07/2020   7 FULAMATI PUJARI(Daughter-in-Law) OR-30-001-003-001/13292 ST BAIGAM A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL110472 Rejected   8 PURAN PUJARI OR-30-001-003-001/13391 ST BAIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL035840 Credited 04/07/2020   9 DASAMU KALAR OR-30-001-003-001/13372 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL035840   10 HIRADEI OR-30-001-003-001/13372 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL035840   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21