Muster Roll No. : 54525	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383463	Work Name : Grafted Cashew Plantation at Bhandariguda (1st,2nd,3rd,4th yr.) (2430/DP/10383463)

Measurement Book Detail

MB NO.  185        Page NO.  68

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 SADA SOURA OR-30-007-013-002/7164 ST MOKIA A A A A A A A 0 0 0 0 0 0       2430007WL094736   2 JYOTI SOURA OR-30-007-013-002/7164 ST MOKIA A A A A A A A 0 0 0 0 0 0       2430007WL094736   3 LOKANATH BISSOI(Self) OR-30-007-011-003/32568 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL094736   4 NABINCHANDRA BISSOYI(Husband) OR-30-007-011-003/32782 OTHER MAJHIGUDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL094736 Credited 12/03/2021   5 MAHENDRA BISOI(Self) OR-30-007-011-003/32764 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL094736   6 NIRAKHAR JANI(Self) OR-30-007-011-003/32558 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL094736   7 DURGA PRASAD BISSOYI(Husband) OR-30-007-011-003/328951 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL094736   8 SABITA BISSOYI(Wife) OR-30-007-011-003/328951 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL094736   9 NABAKANTA JANI(Self) OR-30-007-011-003/32680 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL094736   10 SUSAMA RANI BISOI(Wife) OR-30-007-011-003/32764 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL094736   Daily Attendence 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6