Muster Roll No. : 5290	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2089-ppd-20/21    Sanction Date : 03/06/2020
Work Code : 2430/DP/10388552	Work Name : Cashew Graft plantation of Chandrapur GP(Area-12 ha) (2430/DP/10388552)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  37

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 RAJMANI HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009095 Credited 18/06/2021   2 JEMAMANI HARIJAN OR-30-007-001-001/15258 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009095 Credited 17/06/2021   3 SANMATI HARIJAN(Wife) OR-30-007-001-001/15328 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009095 Credited 18/06/2021   4 PANKAJINI HARIJAN OR-30-007-001-001/15364 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009095 Credited 18/06/2021   5 NABIN CHANDRA MAJHI OR-30-007-001-001/15084 ST CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009095 Credited 18/06/2021   6 parshuram majhi(Son) OR-30-007-001-001/15206 ST CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009095 Credited 18/06/2021   7 TILAY ODD OR-30-007-001-001/15295 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009095 Credited 14/06/2021   8 TILOTAMA BISSOYI OR-30-007-001-001/15318 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009095 Credited 15/06/2021   9 KAMALU GOUD OR-30-007-001-001/15202 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009095 Credited 14/06/2021   10 MANGALDAN HARIJAN OR-30-007-001-001/15261 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL009095 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60