Muster Roll No. : 10089	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2470-HORTI-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10366479	Work Name : CASHEW GRAFTS PLANTATION OF CHAKACHAPAR VILLAGE (27.5 HA) (2430/DP/10366479)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  140

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 RABET HARIJAN OR-30-005-001-002/13373 SC CHAKACHAPAR A A A A A A A 0 0 0 0 0 0       2430005WL029921   2 GHASINI OR-30-005-001-002/13443 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0       2430005WL029921   3 MUNGEI BHATRA(Daughter-in-Law) OR-30-005-001-002/13446 ST CHAKACHAPAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL029921 Credited 17/09/2021   4 HARI BHATRA OR-30-005-001-002/13432 ST CHAKACHAPAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL029921 Credited 17/09/2021   5 CHAMPA BHATRA(Daughter-in-Law) OR-30-005-001-002/13446 ST CHAKACHAPAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL029921 Credited 17/09/2021   6 RATAN BHATRA OR-30-005-001-002/13443 ST CHAKACHAPAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK NABARANGPUR CNRB0004428 2430005WL029921 Credited 17/09/2021   7 MATAI BHATRA OR-30-005-001-002/13446 ST CHAKACHAPAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK NABARANGPUR CNRB0004428 2430005WL029921 Credited 17/09/2021   8 NANDABATI BHATRA(Wife) OR-30-005-001-002/13432 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL029921   9 LAXMA BHATRA OR-30-005-001-002/13458 ST CHAKACHAPAR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK NABARANGPUR CNRB0004428 2430005WL029921 Credited 17/09/2021   10 KRUPAMANI HARIJAN OR-30-005-001-002/13373 SC CHAKACHAPAR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL029921 Credited 23/09/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42