Muster Roll No. : 20624	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383469	Work Name : Grafted Cashew Plantation at Silakguda (1st,2nd,3rd,4th yr.) (2430/DP/10383469)

Measurement Book Detail

MB NO.  191        Page NO.  13

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 BAISAKHU SAANTA OR-30-007-021-001/4645 ST EKORI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL048323   2 MOTIRAM MAJHI OR-30-007-013-003/6848 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKIA 6972 2430007WL048323   3 DEVSING PUJARI OR-30-007-013-003/6899 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL048323   4 DAMU BHATRA OR-30-007-021-001/4626 ST EKORI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL048323 Credited 18/08/2020   5 DAMBARU MAJHI OR-30-007-021-001/4633 ST EKORI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL048323 Credited 18/08/2020   6 SANTARAY SAANTA OR-30-007-021-001/4641 ST EKORI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL048323 Credited 18/08/2020   7 DHANSING SAANTA OR-30-007-021-001/4646 ST EKORI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL048323 Credited 18/08/2020   8 LABA SAANTA OR-30-007-021-001/4648 ST EKORI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL048323 Credited 18/08/2020   9 TRILOCHAN SAANTA OR-30-007-021-001/4649 ST EKORI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL048323 Credited 18/08/2020   10 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL048323 Credited 18/08/2020   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42