Muster Roll No. : 12605	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360719	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Kandaguda(Hatibeda) 2 (2430/DP/10360719)

Measurement Book Detail

MB NO.  1740        Page NO.  59

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 PURNNA CHANDRA BHATRA OR-30-007-006-001/11866 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL067923 Credited 03/01/2020   2 GURUBARI JANI(Daughter-in-Law) OR-30-007-006-001/12917 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL067923   3 RAIBALI JANI OR-30-007-006-001/11776 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL067923 Credited 03/01/2020   4 AITI GOUD OR-30-007-006-001/12817 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL067923   5 JAYAJUKTA GOUD OR-30-007-006-001/11778 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL067923   6 DHANSING BHATRA OR-30-007-006-001/12288 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 MOHENDRI 2430007WL067923   7 PUSPA BHATRA OR-30-007-006-001/11866 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 764001 764072 DABUGAM 2430007WL067923   8 RAMA BHATRA OR-30-007-006-001/12466 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 KODINGA 764075 DONGRA 2430007WL067923   9 HARI GOUD OR-30-007-006-001/12695 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL067923 Credited 03/01/2020   10 KHAGAPATI BHATRA OR-30-007-006-001/12934 ST .HATIBEDA P P P P P A X 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL067923 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3196 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4324 Average Per labour 432.4

Total man days : 23