Muster Roll No. : 60611	Date From : 06/03/2021    Date To : 12/03/2021	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383473	Work Name : Grafted ew Plantation at Khaira (1st,2nd,3rd,4th yr) (2430/DP/10383473)

Measurement Book Detail

MB NO.  195        Page NO.  89

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 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL106600 Credited 29/04/2021   2 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL106600   3 ASMATI MAJHI OR-30-007-006-001/11871 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL106600   4 TILOTAMA JANI OR-30-007-006-001/12088 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL106600   5 RATNA GOUDA(Daughter-in-Law) OR-30-007-006-001/11759 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL106600   6 SIRPATI GOUD OR-30-007-006-001/11759 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL106600   7 SAMARU GOUD OR-30-007-006-001/11759 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL106600 Credited 29/04/2021   8 NEELA PUJARI OR-30-007-004-002/29143 ST KUKURBINDHA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL106600 Credited 29/04/2021   9 KAMALOCHAN GOUD OR-30-007-006-001/12198 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL106600   10 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 2430007WL106600   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 1242

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

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

Total man days : 18