Muster Roll No. : 3410	Date From : 28/08/2019    Date To : 10/09/2019	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.  1

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 8 9 10 11 12 13 14 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 HEMODHAR OR-30-005-001-002/13499 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL033584 Credited 19/09/2019   2 SHANKAR OR-30-005-001-002/13503 ST CHAKACHAPAR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033584   3 PARSURAM OR-30-005-001-002/13503 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033584 Credited 19/09/2019   4 RADAMA OR-30-005-001-002/13505 ST CHAKACHAPAR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL033584   5 BUDU OR-30-005-001-002/13505 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL033584 Credited 19/09/2019   6 GOBINDA OR-30-005-001-002/13506 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL149801 Credited 31/03/2021   7 PADMA BHATRA(Daughter) OR-30-005-001-002/13506 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033584 Credited 19/09/2019   8 PHULAMA OR-30-005-001-002/13505 ST CHAKACHAPAR A A A A A A A A A A A A A A 0 188 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL150119 Rejected   9 KAMALA OR-30-005-001-002/13514 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033584 Credited 19/09/2019   10 ASTAMA OR-30-005-001-002/13506 ST CHAKACHAPAR P P P P P A A P P P P P P P 12 188 2256 0 0 2256 CANARA BANK NABARANGPUR CNRB0004428 2430005WL033584 Credited 19/09/2019   Daily Attendence 7 7 7 7 7 0 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 84