Muster Roll No. : 28192	Date From : 05/02/2020    Date To : 11/02/2020	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360609	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Kumbharaguda(Nuakote) 1 (2430/DP/10360609)

Measurement Book Detail

MB NO.  1861        Page NO.  67

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 GOBARDHAN MAJHI OR-30-007-014-001/20485 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 IDBI BANK BELAPUR IBKL0000183 2430007WL146560 Credited 24/04/2020   2 DALIM MAJHI(Wife) OR-30-007-014-001/32765 OTHER BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL147239 Credited 24/04/2020   3 TULASA BHATRA(Wife) OR-30-007-014-001/32563 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL146560 Credited 24/04/2020   4 MAKUNDA MAJHI(Self) OR-30-007-014-001/32765 OTHER BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL147239 Credited 24/04/2020   5 JAGANATH BHATRA(Son) OR-30-007-014-001/22214 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL146560 Credited 24/04/2020   6 SANAMATI MAJHI OR-30-007-014-001/22313 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL148593 Rejected   7 KHAGAPATI BHATRA(Self) OR-30-007-014-001/32563 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL146560 Credited 24/04/2020   8 HANU MAJHI OR-30-007-014-001/22313 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL146560 Credited 24/04/2020   9 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL146560 Credited 24/04/2020   10 MAHADEV BHATRA OR-30-007-014-001/20481 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL117439   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60