Muster Roll No. : 7192	Date From : 10/08/2019    Date To : 16/08/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360393	Work Name : 2nd Yr. Opertaion of Cashew Plantation at Tailaguda (2430/DP/10360393)

Measurement Book Detail

MB NO.  1865        Page NO.  7

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 PURUSATI GOUD OR-30-007-006-001/12997 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL028121 Credited 22/08/2019   2 RAMA GOUDA(Self) OR-30-007-006-001/32482 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL028121 Credited 22/08/2019   3 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL028121 Credited 22/08/2019   4 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL028121 Credited 22/08/2019   5 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL028121 Credited 22/08/2019   6 KHAGU JANI OR-30-007-006-001/12228 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL148435 Credited 01/09/2020   7 GURUBARI JANI(Daughter-in-Law) OR-30-007-006-001/12917 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL028121   8 MANAKADI BHATRA OR-30-007-006-001/13068 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL028121 Credited 22/08/2019   9 DHANAR BHATRA OR-30-007-006-001/13068 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL028121   10 PHULSING HARIJAN OR-30-007-006-001/12274 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL028121 Credited 22/08/2019   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 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