Muster Roll No. : 20179	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383183	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 2 (2430/DP/10383183)

Measurement Book Detail

MB NO.  175        Page NO.  24

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 HEMANTA KUMAR MOHANTY OR-30-007-015-001/326613-A OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045761 Credited 03/08/2020   2 SASMITA MOHANTY OR-30-007-015-001/326613-A OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045761 Credited 03/08/2020   3 KUMA GOUDA OR-30-007-015-001/32511 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045761 Credited 03/08/2020   4 VIKARI JANI OR-30-007-015-001/32512 ST NUAKOTE A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045761   5 BHAGRATHI JANI OR-30-007-015-001/32513 ST NUAKOTE A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045761   6 PHAGANU CHALAN OR-30-007-015-001/32516 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045761 Credited 03/08/2020   7 MANGARU JANI OR-30-007-015-001/32517 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045761 Credited 03/08/2020   8 RAJ KUMAR GONDA OR-30-007-015-001/32518 SC NUAKOTE A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045761   9 RAMESWAR GOUDA OR-30-007-015-001/32520 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045761 Credited 03/08/2020   10 PHUL KUMAR MAJHI OR-30-007-015-001/32523 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045761 Credited 03/08/2020   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42