Muster Roll No. : 34519	Date From : 13/03/2020    Date To : 19/03/2020	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.  96

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 BUDAI JANI OR-30-007-009-004/5922 ST KHUTUBAI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL138958 Credited 21/03/2020   2 DURJAN GOUD OR-30-007-004-001/29424 OTHER DONGRA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL141547 Credited 27/03/2020   3 DHANURYA MALI OR-30-007-004-001/29633 OTHER DONGRA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL138958 Credited 21/03/2020   4 KUMAR MAJHI OR-30-007-004-001/29756 ST DONGRA P P P P P P P 7 188 1316 0 0 1316 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL138958 Credited 21/03/2020   5 BISAM BHATRA OR-30-007-004-001/29890 ST DONGRA P P X X X X X 2 188 376 0 0 376 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL138958 Credited 21/03/2020   6 BALI BHATRA OR-30-007-004-001/29496 ST DONGRA P P P P P P P 7 188 1316 0 0 1316 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL138958 Credited 21/03/2020   7 SHYAM BHATRA OR-30-007-014-001/20477 ST BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL138958 Credited 21/03/2020   8 DHANU PUJARI OR-30-007-014-001/20515 SC BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL138958 Credited 21/03/2020   9 PURAN MAJHI(Self) OR-30-007-014-001/20535 SC BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL138958 Credited 21/03/2020   10 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL138958 Credited 21/03/2020   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 6956 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 1222

Total man days : 65