Muster Roll No. : 3011	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2470-HORTI-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10366479	Work Name : CASHEW GRAFTS PLANTATION OF CHAKACHAPAR VILLAGE (27.5 HA) (2430/DP/10366479)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  83

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 BHIMA BHATRA OR-30-005-001-002/13458 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL020494 Credited 08/06/2020   2 CHAMPA BHATRA(Daughter-in-Law) OR-30-005-001-002/13446 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL020494 Credited 09/06/2020   3 KHAGAPATI BHATRA(Son) OR-30-005-001-002/13446 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL020494 Credited 08/06/2020   4 TEMARAJ BHATRA(Son) OR-30-005-001-002/13446 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL020494 Credited 08/06/2020   5 MALATI BHATRA(Daughter-in-Law) OR-30-005-001-002/13474 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL020494 Credited 08/06/2020   6 LAKHI CHANDRA(Son) OR-30-005-001-002/13480 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL020494 Credited 08/06/2020   7 RATAN BHATRA OR-30-005-001-002/13443 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL020494 Credited 08/06/2020   8 MATAI BHATRA OR-30-005-001-002/13446 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL020494 Credited 08/06/2020   9 LAXMA BHATRA OR-30-005-001-002/13458 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL020494 Credited 08/06/2020   10 DALIMBA OR-30-005-001-002/13474 ST CHAKACHAPAR B P P P P P A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005WL020494 Credited 08/06/2020   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50