Muster Roll No. : 6346	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360613	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Bhakataguda(Hatibeda) (2430/DP/10360613)

Measurement Book Detail

MB NO.  1736        Page NO.  11

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 BASU HARIJAN OR-30-007-006-001/11882 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL023855   2 LAYA GOUD OR-30-007-006-001/11765 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL023855   3 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL023855 Credited 01/08/2019   4 KAMA GOUD OR-30-007-006-001/11790 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL023855 Credited 01/08/2019   5 NARAYAN GOUD OR-30-007-006-001/11878 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL023855 Credited 01/08/2019   6 SHIBA BHATRA OR-30-007-006-001/11873 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL023855 Credited 01/08/2019   7 BENU BHATRA OR-30-007-006-001/11874 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL023855 Credited 01/08/2019   8 UCHHAB BHATRA OR-30-007-006-001/11875 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL023855 Credited 01/08/2019   9 OKIL BHATRA OR-30-007-006-001/11876 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL023855 Credited 01/08/2019   10 SUBASH BHATRA OR-30-007-006-001/11877 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL023855 Credited 01/08/2019   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48