Muster Roll No. : 14989	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383166	Work Name : 2 nd yr Cashew Plantation at Kandaguda 1 (2430/DP/10383166)

Measurement Book Detail

MB NO.  1904        Page NO.  13

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 KAMALA GOUD OR-30-007-004-001/29809 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL035985   2 SANBARI BHATRA OR-30-007-004-001/29783 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL035985   3 ASMAN BHATRA OR-30-007-004-001/29787 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL058752 Credited 01/10/2020   4 LACHIMDHAR BHATRA OR-30-007-004-001/29793 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL035985 Credited 06/07/2020   5 CHANDRU GOUD OR-30-007-004-001/29777 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL035985 Credited 06/07/2020   6 PADAMADHAR GOUD OR-30-007-004-001/29777 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL035985 Credited 06/07/2020   7 SONADHAR BHATRA OR-30-007-004-001/29783 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL035985 Credited 06/07/2020   8 KAMALA BHATRA OR-30-007-004-001/29785 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL035985 Credited 06/07/2020   9 NIDHI GOUD OR-30-007-004-001/29809 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL035985 Credited 06/07/2020   10 MANGARU GOUD OR-30-007-004-001/29809 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL035985 Credited 06/07/2020   Daily Attendence 8 8 8 8 8 0 8

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48