Muster Roll No. : 21789	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360613	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Bhakataguda(Hatibeda) (2430/DP/10360613)

Measurement Book Detail

MB NO.  1736        Page NO.  80

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 LAXMI MAJHI OR-30-007-006-001/12503 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL101000   2 SANADI GOUD OR-30-007-006-001/12624 OTHER .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL101000 Credited 29/01/2020   3 RAMA GOUDA(Self) OR-30-007-006-001/32482 OTHER .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL101000 Credited 29/01/2020   4 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL101000 Credited 29/01/2020   5 KHAGU JANI OR-30-007-006-001/12228 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL101000   6 DHUSASAN JANI OR-30-007-006-001/13080 SC .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL101000 Credited 29/01/2020   7 JAGANATH BHATRA(Self) OR-30-007-006-001/32598 ST .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL101000 Credited 29/01/2020   8 MANAKADI BHATRA OR-30-007-006-001/13068 SC .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL101000 Credited 29/01/2020   9 BIMALA BHATRA OR-30-007-006-001/12857 ST .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430007WL101000 Credited 29/01/2020   10 BHAGA GOUDA(Self) OR-30-007-006-001/32483 OTHER .HATIBEDA P P P P P P X 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL101000 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48