Muster Roll No. : 9146	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360719	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Kandaguda(Hatibeda) 2 (2430/DP/10360719)

Measurement Book Detail

MB NO.  1740        Page NO.  47

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 LAKHMI GOUD OR-30-007-006-001/11765 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL039288   2 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL039288 Credited 05/10/2019   3 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL039288 Credited 05/10/2019   4 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039288 Credited 05/10/2019   5 ALPA GOUD OR-30-007-006-001/12218 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL039288   6 MANDHAR BHATRA OR-30-007-004-002/29122 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL039288 Credited 05/10/2019   7 RAM JANI OR-30-007-004-002/29123 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL039288 Credited 05/10/2019   8 DAMBARUDHAR BHATRA OR-30-007-004-002/29145 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL039288 Credited 05/10/2019   9 LAKI BHATRA OR-30-007-004-002/29170 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL039288 Credited 05/10/2019   10 RATAN BHATRA OR-30-007-004-002/29196 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL039288 Credited 05/10/2019   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48