Muster Roll No. : 18606	Date From : 12/07/2020    Date To : 18/07/2020	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.  21

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 MULIA BHATRA OR-30-007-004-001/29506 ST DONGRA A A A A A A A 0 0 0 0 0 0       2430007WL042840   2 BHAKRAND BHATRA OR-30-007-004-001/29254 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA 266 2430007WL042840 Credited 22/07/2020   3 MANSAYA BHATRA OR-30-007-004-001/29259 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA 266 2430007WL042840 Credited 22/07/2020   4 KUMA BHATRA OR-30-007-004-001/29679 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA 266 2430007WL042840 Credited 22/07/2020   5 DASARU BHATRA OR-30-007-004-001/29682 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL042840 Credited 22/07/2020   6 HEMA BHATRA OR-30-007-004-001/29354 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL042840 Credited 22/07/2020   7 KESHAB BHATRA OR-30-007-004-001/29421 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL042840   8 INDAR GOUD OR-30-007-004-001/29539 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL042840   9 KANI BHATRA OR-30-007-004-001/29537 ST DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL042840   10 DAINU BHATRA OR-30-007-004-001/29592 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL042840 Credited 22/07/2020   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36