Muster Roll No. : 15050	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360716	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Nuaguda(Silakaguda) 2 (2430/DP/10360716)

Measurement Book Detail

MB NO.  1858        Page NO.  63

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 MAHADEI BHATRA OR-30-007-013-001/6680 ST BAMINI P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL072498 Credited 23/01/2020   2 DHANSAI BINDHANI OR-30-007-013-001/6599 OTHER BAMINI P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL072498 Credited 23/01/2020   3 SING BHATRA OR-30-007-013-001/6603 ST BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL072498 Credited 23/01/2020   4 SATAI LOHARA OR-30-007-013-001/6650 OTHER BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL072498 Credited 23/01/2020   5 HIRADEI BHATRA OR-30-007-013-001/6656 ST BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL072498 Credited 23/01/2020   6 LAXMI NAYAK OR-30-007-013-001/6679 ST BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL072498 Credited 23/01/2020   7 SUSHANT BHATRA OR-30-007-013-001/6685 ST BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL072498 Credited 23/01/2020   8 SAMARU BHATRA OR-30-007-013-001/6530 ST BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL072498 Credited 23/01/2020   9 SAMARU LOHARA OR-30-007-013-001/6537 OTHER BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL072498 Credited 23/01/2020   10 SABITRILOHARA OR-30-007-013-001/6541 OTHER BAMINI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL072498 Credited 23/01/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60