Muster Roll No. : 15254	Date From : 21/06/2020    Date To : 27/06/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383188	Work Name : 2 nd yr Cashew Plantation at Khaira

Measurement Book Detail

MB NO.  173        Page NO.  9

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 ANUR MALI OR-30-007-012-003/14514 OTHER MANIGAM. A A A A A X X 0 0 0 0 0 0       2430007WL036115   2 UPENDRA KARKARA OR-30-007-017-004/18160 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL036115   3 SHUKRU NAYAK(Self) OR-30-007-017-004/18201 ST KHALIGUDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036115 Credited 04/07/2020   4 DUHKHI MAJHI OR-30-007-017-004/18184 ST KHALIGUDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036115 Credited 04/07/2020   5 DHANSING BHATRA OR-30-007-012-001/13111 ST DAYAGUDA. A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036115   6 TULARAM BHATRA(Self) OR-30-007-012-001/13116 ST DAYAGUDA. A A A A A X X 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL036115   7 NABIN SAGARIA(Self) OR-30-007-017-004/18174 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL036115   8 JAMUNA MUDULI OR-30-007-011-003/23867 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 MAJHIGUDA 2430007WL036115   9 MAHENDRA NAGARCHI OR-30-007-017-004/18194 SC KHALIGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL036115   10 SHIBA BHATRA OR-30-007-017-004/18224 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL036115   Daily Attendence 2 2 2 2 2 0 2

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12