Muster Roll No. : 34242	Date From : 08/03/2020    Date To : 14/03/2020	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360393	Work Name : 2nd Yr. Opertaion of Cashew Plantation at Tailaguda (2430/DP/10360393)

Measurement Book Detail

MB NO.  1865        Page NO.  63

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 SUNDARSING PUJARI OR-30-007-013-003/6777 ST SIKDAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL136258 Credited 17/03/2020   2 MOTIRAM MAJHI OR-30-007-013-003/6848 ST SIKDAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKIA 6972 2430007WL136258 Credited 17/03/2020   3 NANDA BISOI OR-30-007-013-002/7188 OTHER MOKIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKIYA 6972 2430007WL136258 Credited 17/03/2020   4 LAMBODAR MAJHI OR-30-007-013-002/7108 ST MOKIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKIA 6972 2430007WL136258 Credited 17/03/2020   5 PURNNI BHATRA OR-30-007-013-003/6238 ST SIKDAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL136258 Credited 17/03/2020   6 BUTI MAJHI OR-30-007-013-003/6252 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL136258   7 DAIMATI BISOI OR-30-007-013-002/7188 OTHER MOKIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL136258 Credited 17/03/2020   8 REBATI MAJHI(Wife) OR-30-007-013-003/32930 OTHER SIKDAGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL136258 Credited 17/03/2020   9 SANMATI MAJHI OR-30-007-013-003/6217 ST SIKDAGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL136258 Credited 17/03/2020   10 PARBATI MAJHI(Self) OR-30-007-013-003/6264 ST SIKDAGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL136258 Credited 17/03/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63