Muster Roll No. : 30638	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383474	Work Name : Grafted Cashew Plantation at Rathiguda (1st,2nd,3rd,4th yr.) (2430/DP/10383474)

Measurement Book Detail

MB NO.  196        Page NO.  35

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 RAINU BHATRA OR-30-007-004-001/29785 ST DONGRA A A A A A A A 0 0 0 0 0 0       2430007WL059645   2 KUMO GOUD OR-30-007-006-001/12493 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL059645   3 SARABU BHATRA OR-30-007-004-001/29759 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL059645   4 BUDU SANTA(Self) OR-30-007-006-001/32500 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL059645   5 GURUBARI JANI(Wife) OR-30-007-006-001/32495 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 MOHENDRI 2430007WL059645   6 BUDAYA BHATRA OR-30-007-004-001/29759 ST DONGRA A A A A A A A 0 0 0 0 0 0 JEYPORE 764001 2430007WL059645   7 BANAMALI BHATRA OR-30-007-004-001/29771 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL059645 Credited 01/10/2020   8 SONADHAR BHATRA OR-30-007-004-001/29783 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL059645 Credited 01/10/2020   9 KAMALA BHATRA OR-30-007-004-001/29785 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL059645 Credited 01/10/2020   10 SHAMSUNDAR JANI(Self) OR-30-007-006-001/32495 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL059645   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18