Muster Roll No. : 4475	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : 2948-TTK-18/19    Sanction Date : 03/10/2018
Work Code : 2430/DP/10354194	Work Name : Cashew Plantation 2nd year maintanance of Pitambar Nayak & others At- Bharanpur (2430/DP/10354194)

Measurement Book Detail

MB NO.  22/2018-19        Page NO.  75

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 BALA KRUSHNA BISOI OR-30-010-002-002/15277 OTHER BHARANAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL023366 Credited 01/08/2019   2 KAMAU GOUDA OR-30-010-002-002/15370 OTHER BHARANAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL023366 Credited 01/08/2019   3 MATAE OR-30-010-002-002/15370 OTHER BHARANAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL023366 Credited 01/08/2019   4 SATRUGANA OR-30-010-002-002/15330 SC BHARANAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL023366 Credited 01/08/2019   5 KHAGAPATI NAYAKA OR-30-010-002-002/15331 SC BHARANAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL023366 Credited 01/08/2019   6 TIRATHA BHATARA OR-30-010-002-002/15302 SC BHARANAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL023366 Credited 01/08/2019   7 PRAMANANDA BHATARA OR-30-010-002-002/15303 ST BHARANAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL023366 Credited 01/08/2019   8 PHULAMATI OR-30-010-002-002/15303 ST BHARANAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL023366 Credited 01/08/2019   9 MANDAKINI OR-30-010-002-002/15361 OTHER BHARANAPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL023366 Credited 01/08/2019   10 TRILOCHANA NAYAKA OR-30-010-002-002/15401 SC BHARANAPUR P P P P P P A 6 188 1128 0 0 1128 AXIS BANK NABARANGPUR UTIB0001163 2430010WL023366 Credited 01/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 2256 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60