Muster Roll No. : 9135	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10361204	Work Name : Cashew Plantation for 1 st yr /2 nd yr/3rd yr at Sindhibhatta (2430/DP/10361204)

Measurement Book Detail

MB NO.  1738        Page NO.  46

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 UDYASING BHATRA OR-30-007-006-001/11809 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039290 Credited 05/10/2019   2 BALI BHADAR HARIJAN OR-30-007-006-001/11890 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   3 GURUBANDHU BINDHANI OR-30-007-006-001/11980 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   4 RAJENDRA HARIJAN OR-30-007-006-001/11985 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   5 KUMAR BHATRA OR-30-007-006-001/12360 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   6 HARISCHNDRA NAYAK OR-30-007-006-001/12362 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   7 DHANSING NAYAK OR-30-007-006-001/12367 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   8 KHETA NAYAK OR-30-007-006-001/12368 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   9 RIKHIRAM NAYAK OR-30-007-006-001/12371 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   10 SABAYA JANI OR-30-007-006-001/11782 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 7896 Amount Paid Other 0

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

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

Total man days : 60