Muster Roll No. : 8327	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360393	Work Name : 2nd Yr. Opertaion of Cashew Plantation at Tailaguda (2430/DP/10360393)

Measurement Book Detail

MB NO.  1865        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 DAMAY BHATRA OR-30-007-006-001/12024 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128       2430007WL038192 Credited 04/10/2019   2 RAMAYA MAJHI OR-30-007-006-001/12580 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL038192   3 GOBIND GOUD OR-30-007-006-001/12869 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL038192 Credited 05/10/2019   4 ASMAN BHATRA OR-30-007-006-001/13073 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL038192 Credited 05/10/2019   5 SULACHNA MAJHI OR-30-007-006-001/12284 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL038192 Credited 04/10/2019   6 BHAGBATI BHATRA OR-30-007-006-001/12846 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL038192 Credited 04/10/2019   7 KAMALA BHATRA OR-30-007-006-001/11886 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL038192 Credited 04/10/2019   8 NILAY GOUD OR-30-007-006-001/11878 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL038192 Credited 04/10/2019   9 MADHU BHATRA OR-30-007-006-001/12868 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL038192   10 Banamali Bhatra OR-30-007-002-003/85 ST Botasoro A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL038192   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42