Muster Roll No. : 28519	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 1655-PPD-20-21-WS0    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383191	Work Name : 3 rd yr Cashew Plantation at Khaira (2430/DP/10383191)

Measurement Book Detail

MB NO.  179        Page NO.  28

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 DHANURJAY JANI(Self) OR-30-007-006-001/32488 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL058141 Credited 24/09/2020   2 PADMINI GOUD OR-30-007-006-001/12627 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL058141 Credited 24/09/2020   3 DALIM GOUD OR-30-007-006-001/13001 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL058141 Credited 24/09/2020   4 JHITRU GOUDA(Self) OR-30-007-006-001/32486 OTHER .HATIBEDA A A A A A A A 0 207 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084778 Rejected   5 PADMA GOUDA(Daughter-in-Law) OR-30-007-006-001/12996 OTHER .HATIBEDA A A A A A A A 0 207 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL084778 Rejected   6 CHAMPA SANTA(Daughter-in-Law) OR-30-007-006-001/12806 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL058141   7 BIMALA BHATRA OR-30-007-006-001/12857 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430007WL058141 Credited 24/09/2020   8 BATI BHATRA OR-30-007-006-001/12848 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058141 Credited 24/09/2020   9 DAYARAM JANI OR-30-007-006-001/12697 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL058141 Credited 24/09/2020   10 JOLENDRA GOUDA(Self) OR-30-007-006-001/32487 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL058141   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36