Muster Roll No. : 26897	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  32

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 KAMALOCHAN JANI OR-30-007-008-002/31745 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL055677   2 CHITU JANI OR-30-007-008-002/31736 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL055677   3 SADAN NAYAK OR-30-007-008-002/31727 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANTAMAL 281 2430007WL055677   4 RADHA JANI OR-30-007-008-002/31746 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055677   5 RUKUNI JANI OR-30-007-008-002/31736 ST KAMARAHANDI A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 MANIGAM 2430007WL055677   6 LABA NAYAK OR-30-007-008-002/31741 ST KAMARAHANDI P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL055677 Credited 08/09/2020   7 GHENUA JANI OR-30-007-008-002/31730 ST KAMARAHANDI P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL055677 Credited 08/09/2020   8 NILA JANI OR-30-007-008-002/31732 ST KAMARAHANDI P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL055677 Credited 08/09/2020   9 NILA JANI OR-30-007-008-002/31733 ST KAMARAHANDI P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL055677 Credited 08/09/2020   10 KARPUR NAYAK OR-30-007-008-002/31727 ST KAMARAHANDI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL055677 Credited 08/09/2020   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30