Muster Roll No. : 26900	Date From : 26/08/2020    Date To : 01/09/2020	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.  32

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 TULARAM NAYAK OR-30-007-008-004/31540 ST KUCHHA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055677 Credited 08/09/2020   2 KUMBHA MAJHI OR-30-007-008-004/31577 ST KUCHHA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055677   3 DUMAR GOUD OR-30-007-008-004/31578 ST KUCHHA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055677 Credited 08/09/2020   4 KRUTTIKA MAJHI OR-30-007-008-004/31518 ST KUCHHA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055677   5 DHANSING MAJHI OR-30-007-008-004/31552 ST KUCHHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055677   6 NARA MAJHI OR-30-007-008-004/31588 ST KUCHHA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL055677 Credited 08/09/2020   7 PHURASATI DASH OR-30-007-008-004/31520 OTHER KUCHHA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL055677 Credited 08/09/2020   8 NEELAM MAJHI OR-30-007-008-004/31522 ST KUCHHA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL055677 Credited 08/09/2020   9 PURUSTAM BISSOYI OR-30-007-008-004/31524 OTHER KUCHHA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL055677 Credited 08/09/2020   10 NANDA DASH OR-30-007-008-004/31510 OTHER KUCHHA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL055677 Credited 08/09/2020   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 3726

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

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

Total man days : 42