Muster Roll No. : 25023	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360392	Work Name : 2nd Yr. Opertaion of Cashew Plantation at Khaira (2430/DP/10360392)

Measurement Book Detail

MB NO.  1866        Page NO.  45

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 HEMODHAR MAJHI OR-30-007-001-001/15243 ST CHANDRAPUR. P P P P P A P 6 188 1128 0 0 1128       2430007WL105510 Credited 06/02/2020   2 BUDU ODD OR-30-007-001-001/15294 OTHER CHANDRAPUR. P P P P P A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL105510 Credited 06/02/2020   3 KRUSHNA BISSOYI OR-30-007-001-001/15318 OTHER CHANDRAPUR. P P P P P A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL105510 Credited 06/02/2020   4 DASHARI ODD OR-30-007-001-001/15337 OTHER CHANDRAPUR. P P P P P A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL105510 Credited 06/02/2020   5 PADAN GOUD OR-30-007-001-001/15361 OTHER CHANDRAPUR. P P P P P A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL105510 Credited 06/02/2020   6 JANKI BISSOYI OR-30-007-001-001/15327 OTHER CHANDRAPUR. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL105510 Credited 06/02/2020   7 BASUMAN MAJHI OR-30-007-020-002/21097 ST SEMALA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL105510 Credited 06/02/2020   8 CHITAY MAJHI OR-30-007-020-002/21099 ST SEMALA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL105510 Credited 06/02/2020   9 RATANI PUJARI OR-30-007-020-002/21104 ST SEMALA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL105510 Credited 06/02/2020   10 DHANA BISSOYI OR-30-007-001-001/15327 OTHER CHANDRAPUR. P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL105510 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 0 10

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

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

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

Total man days : 60