Muster Roll No. : 16630	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383467	Work Name : Grafted Cashew Plantation at Bariguda 2 (1st,2nd,3rd,4th yr.) (2430/DP/10383467)

Measurement Book Detail

MB NO.  189        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 JUGSAYI HARIJAN OR-30-007-006-001/12273 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL039842 Credited 15/07/2020   2 LACHU HARIJAN OR-30-007-006-001/12203 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039842   3 MANGALDEI SAANTA OR-30-007-006-001/12167 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039842   4 PITA SAANTA OR-30-007-006-001/12212 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL039842   5 DHANAMATI SAANTA OR-30-007-006-001/12212 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL039842 Credited 15/07/2020   6 PAKULU GOUD OR-30-007-006-001/12219 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039842 Credited 15/07/2020   7 SUBAS HARIJAN OR-30-007-006-001/12229 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039842 Credited 15/07/2020   8 JAYSING HARIJAN OR-30-007-006-001/12275 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039842 Credited 15/07/2020   9 BHAGIRATHI BHATRA OR-30-007-006-001/12280 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039842 Credited 15/07/2020   10 ASMAN GOUD OR-30-007-006-001/12282 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039842 Credited 15/07/2020   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 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