Muster Roll No. : 7953	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : FS 6873    Sanction Date : 30/07/2019
Work Code : 2412007/DP/10371072	Work Name : HORT/CHIKITI/CHANDAPUR/BATARADAPALLI/CASHEW PLANTATION (CONV WITH RKVY) OF 7.5HA FOR THE YEAR 2019-2

Measurement Book Detail

MB NO.  14        Page NO.  54

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 TARINI OR-12-007-001-004/13866 ST BATARADAPALLI P P P P P P P 7 207 1449 0 0 1449       2412007WL182350 Credited 02/07/2020   2 PABITRA DALEI(Son) OR-12-007-001-004/13854 ST BATARADAPALLI P P P P P P P 7 207 1449 0 0 1449       2412007WL182350 Credited 02/07/2020   3 LANDA OR-12-007-001-004/13873 ST BATARADAPALLI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL182350 Credited 02/07/2020   4 BRUNDABANA OR-12-007-001-004/13874 ST BATARADAPALLI P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL182350 Credited 02/07/2020   5 SUKRU OR-12-007-014-022/17143 SC TALA HARIDABADI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL182350 Credited 01/07/2020   6 GOBINDA MALIK OR-12-007-014-022/17144 SC TALA HARIDABADI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL182350 Credited 01/07/2020   7 MAKARA MALIK OR-12-007-014-022/17145 SC TALA HARIDABADI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN001091 2412007WL182350 Credited 01/07/2020   8 KANTARU MALIK(Self) OR-12-007-014-022/24196 OTHER TALA HARIDABADI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN001091 2412007WL182350 Credited 01/07/2020   9 NATH OR-12-007-001-004/13864 ST BATARADAPALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412007WL182350 Credited 02/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 7245 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63