Muster Roll No. : 5291	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 JUDHISTI GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007WL009095 Credited 14/06/2021   2 TULSA GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007WL009095 Credited 14/06/2021   3 BANMALI GOUDA(Self) OR-30-007-001-001/32633 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL009095 Credited 15/06/2021   4 TAPAN HARIJON(Self) OR-30-007-001-001/32673 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009095 Credited 15/06/2021   5 HEMANT HARIJON(Self) OR-30-007-001-001/32657 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   6 TULSHA HARIJON(Wife) OR-30-007-001-001/32661 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009095   7 SRIDEVI BISSOYI(Wife) OR-30-007-001-001/32589 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   8 PURANDAR HARIJON(Self) OR-30-007-001-001/32661 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009095   9 BUDU SARABU(Self) OR-30-007-001-001/32499 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 GEETANJALI HARIJON(Wife) OR-30-007-001-001/32657 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   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48