Muster Roll No. : 27102	Date From : 16/02/2021    Date To : 01/03/2021	Sanction No. : 2470-TTK-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10366568	Work Name : Cashew plantation of Rupdhara Jani and 5 others at Mangaradhara village (2430/DP/10366568)

Measurement Book Detail

MB NO.  33/209-20        Page NO.  188

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 8 9 10 11 12 13 14 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 GURUBARI JANI(Self) OR-30-010-001-002/11233 ST BARIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL105838   2 MADAN NAYAK(Self) OR-30-010-001-002/10821 OTHER BARIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL105838 Credited 29/04/2021   3 JAMUNA BEHERA(Self) OR-30-010-001-002/10802 OTHER BARIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL105838 Credited 29/04/2021   4 MUKTA MAJHI(Self) OR-30-010-001-002/10785 OTHER BARIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL105838 Credited 29/04/2021   5 MANSU BHATRA(Self) OR-30-010-001-002/10772 ST BARIGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL105838 Credited 29/04/2021   6 LAXMAN GOUDA(Father-in_Law) OR-30-010-001-001/23155 OTHER AMALABHATA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL105838 Credited 29/04/2021   7 LALITA JANI(Self) OR-30-010-001-002/10837 ST BARIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL105838   8 LALITA GOUDA(Mother-in-Law) OR-30-010-001-001/23156 OTHER AMALABHATA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430010WL105838   9 BALARAMA NAYAKA OR-30-010-001-002/11203 OTHER BARIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 BRANCH POST OFFICE, AMALABHATTA 764069 AMALABHATTA 2430010WL105838   10 SADASIBA CHALAN(Father-in_Law) OR-30-010-001-001/23152 ST AMALABHATA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL105838 Credited 29/04/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 84