Muster Roll No. : 17925	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383169	Work Name : 2 nd yr Cashew Plantation at Bhandariguda (2430/DP/10383169)

Measurement Book Detail

MB NO.  1892        Page NO.  17

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 MULABATI GOUD OR-30-007-012-004/13486 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL042760 Credited 22/07/2020   2 MANBODH JANI OR-30-007-004-002/29167 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL042760   3 JINA BHATRA OR-30-007-004-002/29205 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL042760   4 RATAN BHATRA OR-30-007-004-002/29186 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL042760   5 SALIM BHATRA OR-30-007-004-002/29224 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 KODINGA 764075 DONGRA 2430007WL042760   6 BHOLANATH GOUD OR-30-007-012-004/13477 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042760 Credited 22/07/2020   7 CHANCHLA GOUD OR-30-007-012-004/13477 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042760 Credited 22/07/2020   8 JUDHISTER GOUD OR-30-007-012-004/13486 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042760 Credited 22/07/2020   9 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 2430007WL042760 Credited 22/07/2020   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 690

Total man days : 30