Muster Roll No. : 16680	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383474	Work Name : Grafted Cashew Plantation at Rathiguda (1st,2nd,3rd,4th yr.) (2430/DP/10383474)

Measurement Book Detail

MB NO.  196        Page NO.  6

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 RAIBARU PAIK OR-30-007-014-001/20724 OTHER BETAJHARAN P P P P P A P 6 207 1242 0 0 1242       2430007WL039840 Credited 15/07/2020   2 GOPI BHATRA OR-30-007-014-001/22203 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL039840   3 PANUKU MAJHI OR-30-007-014-001/22193 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL043035 Credited 05/09/2020   4 LAXMAN BHATRA OR-30-007-014-001/22088 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039840   5 MANOHAR BHATRA OR-30-007-014-001/22084 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039840   6 DANYEE BHATRA OR-30-007-014-001/22189 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL070576 Credited 02/12/2020   7 PINIAL KHURA OR-30-007-014-001/22182 OTHER BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL039840 Credited 15/07/2020   8 DASHA BHATRA OR-30-007-014-001/22085 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL039840 Credited 15/07/2020   9 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL039840 Credited 15/07/2020   10 BUNDI BHATRA OR-30-007-014-001/22203 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL039840 Credited 15/07/2020   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2484

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

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

Total man days : 42