Muster Roll No. : 43137	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383474	Work Name : Grafted Cashew Plantation at Rathiguda (1st,2nd,3rd,4th yr.) (2430/DP/10383474)

Measurement Book Detail

MB NO.  196        Page NO.  52

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 LACHMAN BHATRA OR-30-007-004-001/29571 ST DONGRA A A A A A A A 0 0 0 0 0 0       2430007WL072452   2 KAMASURA BHATRA OR-30-007-004-001/29571 ST DONGRA A A A A A A A 0 0 0 0 0 0       2430007WL072452   3 RATAN BHATRA OR-30-007-004-001/29796 ST DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA 266 2430007WL072452   4 UDHAVA BHATRA OR-30-007-004-001/29830 ST DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA 266 2430007WL072452   5 MAHENDRA MAJHI OR-30-007-004-001/29575 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL072452 Credited 01/12/2020   6 RATAN PUJARI OR-30-007-004-001/29754 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL072452   7 HEMA PUJARI OR-30-007-004-001/29754 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL072452   8 RAGHU BHATRA OR-30-007-004-001/29792 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL072452   9 SARADU BHATRA OR-30-007-004-001/29736 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL079254 Credited 10/12/2020   10 ADBARI BHATRA OR-30-007-004-001/29736 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL079254 Credited 10/12/2020   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18