Muster Roll No. : 49043	Date From : 08/12/2020    Date To : 13/12/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383471	Work Name : Grafted Cashew Plantation at Khaliguda 2 (1st,2nd,3rd,4th yr.) (2430/DP/10383471)

Measurement Book Detail

MB NO.  193        Page NO.  65

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 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 KAMALSAY SARADU OR-30-007-006-001/11959 OTHER .HATIBEDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL082597   2 LAMBODAR JANI OR-30-007-006-001/12011 ST .HATIBEDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL082597   3 GORIMANI BHATRA OR-30-007-006-001/11884 ST .HATIBEDA A A A A A A 0 0 0 0 0 0 DABUGAM 764072 MOHENDRI 2430007WL082597   4 HARI JANI OR-30-007-006-001/11926 ST .HATIBEDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL082597 Credited 17/12/2020   5 SUBASH BHATRA OR-30-007-006-001/11877 ST .HATIBEDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL082597 Credited 17/12/2020   6 JAGABANDHU BHATRA OR-30-007-006-001/12012 SC .HATIBEDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL082597 Credited 17/12/2020   7 HARSAY BHATRA OR-30-007-006-001/12019 SC .HATIBEDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL082597 Credited 17/12/2020   8 BALA BHATRA OR-30-007-006-001/12024 ST .HATIBEDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL082597 Credited 17/12/2020   9 JAGABANDHU BHATRA OR-30-007-006-001/12029 SC .HATIBEDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL082597 Credited 17/12/2020   10 LACHMAN JANI OR-30-007-006-001/12087 ST .HATIBEDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL082597 Credited 17/12/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 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