Muster Roll No. : 18700	Date From : 12/07/2020    Date To : 18/07/2020	Sanction No. : 2089-ppd-20/21    Sanction Date : 03/06/2020
Work Code : 2430/DP/10388552	Work Name : Cashew Graft plantation of Chandrapur GP(Area-12 ha)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  1

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 GOMATI MAJHI OR-30-007-001-001/15093 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL044059   2 BHANUMATI MAJHI OR-30-007-001-001/15093 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL044059   3 HEMOBATI GOUD OR-30-007-001-001/15180 OTHER CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL044059   4 TILAY PUJARI(Wife) OR-30-007-001-001/32492 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0       2430007WL044059   5 KANSABATI GOUD OR-30-007-001-001/15180 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL044059 Credited 27/07/2020   6 JAGABANDHU MAJHI OR-30-007-001-001/15093 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL044059   7 GIRIDHAR PUJARI(Self) OR-30-007-001-001/32492 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL044059 Credited 27/07/2020   8 LAKHAN GOUDA(Self) OR-30-007-001-001/32497 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL044059 Credited 27/07/2020   9 FULMATI PUJARI(Mother) OR-30-007-001-001/32492 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL044059   10 DHANMATI MAJHI OR-30-007-001-001/15087 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 SEMALA 2430007WL044059   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18