Muster Roll No. : 24005	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383185	Work Name : 2 nd yr Cashew Plantation at Kumbharaguda 2 (2430/DP/10383185)

Measurement Book Detail

MB NO.  1898        Page NO.  17

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 BUDAN BHATRA OR-30-007-006-001/12572 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL051641   2 PURNNA CHANDRA MAJHI OR-30-007-006-001/12580 ST .HATIBEDA P P P P A P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL051641 Credited 26/08/2020   3 SITARAM SAANTA OR-30-007-006-001/12600 ST .HATIBEDA P P P P A P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL051641 Credited 26/08/2020   4 PADMINI HARIJAN OR-30-007-006-001/12774 ST .HATIBEDA P P P P A P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL051641 Credited 26/08/2020   5 MANSING GOUD OR-30-007-006-001/12384 OTHER .HATIBEDA P P P P A P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL051641 Credited 26/08/2020   6 RAMCHNDRA BHATRA OR-30-007-006-001/12386 ST .HATIBEDA P P P P A P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL051641 Credited 26/08/2020   7 BIDYADHAR HARIJAN OR-30-007-006-001/12504 SC .HATIBEDA P P P P A P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL051641 Credited 26/08/2020   8 DEBASING MAJHI OR-30-007-006-001/12506 ST .HATIBEDA P P P P A P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL051641 Credited 26/08/2020   9 SARAS BHATRA OR-30-007-006-001/12511 ST .HATIBEDA P P P P A P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL051641 Credited 26/08/2020   10 DIPTIMANI HARIJAN OR-30-007-006-001/12871 ST .HATIBEDA P P P P A P P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL051641 Credited 26/08/2020   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54