Muster Roll No. : 13561	Date From : 04/08/2020    Date To : 17/08/2020	Sanction No. : 2135-TTK-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389295	Work Name : Cashew plantation of Raghu Amanatya and 4 others at Bhandahariguda (2430/DP/10389295)

Measurement Book Detail

MB NO.  122/20-21        Page NO.  22

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 8 9 10 11 12 13 14 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 BHIMA AMANATYA(Self) OR-30-010-008-003/252449 OTHER KONGRA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052119 Credited 26/08/2020   2 gopal pujari(Self) OR-30-010-008-003/252411 ST KONGRA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052119 Credited 26/08/2020   3 BHAKTASEKHAR NAYAK(Self) OR-30-010-008-003/252416 OTHER KONGRA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052119 Credited 26/08/2020   4 PRABHANANDA AMANATYA(Self) OR-30-010-008-003/252417 OTHER KONGRA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052119 Credited 26/08/2020   5 GOMATI MALI(Wife) OR-30-010-008-003/252419 OTHER KONGRA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052119 Credited 26/08/2020   6 KESHAB NAYAK(Husband) OR-30-010-008-003/252420 OTHER KONGRA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052119 Credited 26/08/2020   7 DEBENDRA MALI(Self) OR-30-010-008-003/252426 OTHER KONGRA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052119 Credited 26/08/2020   8 DAMBARU MALI(Self) OR-30-010-008-003/252433-A OTHER KONGRA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052119 Credited 26/08/2020   9 chitu pujari(Self) OR-30-010-008-003/252410 ST KONGRA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052119 Credited 26/08/2020   10 KESHABA MALI(Self) OR-30-010-008-003/252450 OTHER KONGRA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL052119 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 23184

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140