Muster Roll No. : 13648	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 1934/2020    Sanction Date : 03/06/2020
Work Code : 2424006/DP/10389312	Work Name : CASHEW PLANTATION AT HATIBADI OF KUMULSING GP (2424006/DP/10389312)

Measurement Book Detail

MB NO.  18        Page NO.  35

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 Sorajini Nayak OR-24-006-017-002/13597 ST Hatibadi A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL032759 Credited 03/11/2020   2 Sambari Sabar OR-24-006-017-002/13590 SC Hatibadi A P P P P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL032759 Credited 03/11/2020   3 Purnachandra Nayak OR-24-006-017-002/13597 ST Hatibadi A P P P P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL032759 Credited 03/11/2020   4 Raghumoni Sabar OR-24-006-017-002/13590 SC Hatibadi A P P P P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL032759 Credited 03/11/2020   5 Nokul Bhuayn OR-24-006-017-002/13599 ST Hatibadi A P P P P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL032759 Credited 03/11/2020   6 Pana Kanti OR-24-006-017-002/13579 OTHER Hatibadi A P P P P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL032759 Credited 03/11/2020   7 Syam Sunadar Sabar OR-24-006-017-002/13589 ST Hatibadi A P P P P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL032759 Credited 03/11/2020   8 Brundabati Sabar OR-24-006-017-002/13589 ST Hatibadi A P P P P P P 6 207 1242 0 0 1242 CANARA BANK RAYAGAD CNRB0018040 2424006WL032759 Credited 03/11/2020   9 Subhadra Sabar(Daughter-in-Law) OR-24-006-017-002/13590 SC Hatibadi A P P P P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL032759 Credited 03/11/2020   10 Maniko Bhuayn OR-24-006-017-002/13593 ST Hatibadi A P P P P P P 6 207 1242 0 0 1242 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL032759 Credited 03/11/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60