Muster Roll No. : 9254	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2089/2020-21    Sanction Date : 27/05/2020
Work Code : 2430/DP/10390009	Work Name : CASHEW GRAFT PLANTATION IN CHACHARAGUDA GP (2430/DP/10390009)

Measurement Book Detail

MB NO.  05/2020-21        Page NO.  7

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 JUTHISTIR TANTI OR-30-001-003-001/13397 SC BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL046424 Credited 04/08/2020   2 BALI OR-30-001-003-001/13290 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL046424 Credited 04/08/2020   3 PURNA PUJARI OR-30-001-003-001/13278 ST BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL046424 Credited 05/08/2020   4 RAMESH PUJARI(Son) OR-30-001-003-001/13292 ST BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL046424 Credited 04/08/2020   5 FULASING PAIK OR-30-001-003-001/13282 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL046424 Credited 04/08/2020   6 DAMANI PAIK OR-30-001-003-001/13282 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL046424 Credited 05/08/2020   7 SUBASH PUJARI OR-30-001-003-001/13247 ST BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL046424 Credited 05/08/2020   8 DASARATH BHATRA OR-30-001-003-001/13297 OTHER BAIGAM A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430001WL110724 Rejected   9 KANAK OR-30-001-003-001/13297 OTHER BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430001WL046424 Credited 04/08/2020   10 DAMANA GANDA OR-30-001-003-001/13395 ST BAIGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL046424 Credited 04/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54