Muster Roll No. : 58234	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  41

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 DASHRATHI BHATRA OR-30-007-002-003/347 ST Botasoro A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL110740 Rejected   2 DHANAI BHATRA OR-30-007-002-003/383 ST Botasoro P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL102057 Credited 31/03/2021   3 NILAKANTH BHATRA OR-30-007-002-003/312 ST Botasoro P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL102057 Credited 31/03/2021   4 DHANU BHATRA OR-30-007-002-003/369 ST Botasoro P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL102057 Credited 31/03/2021   5 DHANAR BHATRA OR-30-007-002-003/379 ST Botasoro P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL102057 Credited 31/03/2021   6 DHANSAI SABAR OR-30-007-002-003/366 ST Botasoro P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL102057 Credited 31/03/2021   7 LACHHANDI BHATRA OR-30-007-002-003/324 ST Botasoro P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL102057 Credited 31/03/2021   8 GURUBARI BHATRA OR-30-007-002-003/332 ST Botasoro P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL102057 Credited 31/03/2021   9 DAYA BHATRA OR-30-007-002-003/340 ST Botasoro P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL102057 Credited 31/03/2021   10 NANDAI BHATRA OR-30-007-002-003/342 ST Botasoro P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL102057 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54