Muster Roll No. : 18029	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383463	Work Name : Grafted Cashew Plantation at Bhandariguda (1st,2nd,3rd,4th yr.) (2430/DP/10383463)

Measurement Book Detail

MB NO.  185        Page NO.  9

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 ULASI GOUD(Wife) OR-30-007-006-001/12544 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL042725 Credited 22/07/2020   2 PURBA GOUD OR-30-007-006-001/13000 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL042725 Credited 22/07/2020   3 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL042725 Credited 22/07/2020   4 ALPA GOUD OR-30-007-006-001/12218 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL042725 Credited 22/07/2020   5 DALIM GOUD OR-30-007-006-001/13001 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL042725 Credited 22/07/2020   6 GANGAY GOUD OR-30-007-006-001/12606 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL042725 Credited 22/07/2020   7 PADMINI GOUD OR-30-007-006-001/12627 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL042725 Credited 22/07/2020   8 SANBARI BHATRA OR-30-007-006-001/12788 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL042725   9 CHANDRI PUJARI OR-30-007-006-001/12962 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL042725   10 BIMALA BHATRA OR-30-007-006-001/12857 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430007WL042725 Credited 22/07/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48