Muster Roll No. : 11464	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360613	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Bhakataguda(Hatibeda) (2430/DP/10360613)

Measurement Book Detail

MB NO.  1736        Page NO.  59

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 LAXMI MAJHI OR-30-007-006-001/12503 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL059914   2 GUNA GOUD OR-30-007-006-001/12495 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL059914 Credited 03/01/2020   3 SANADI GOUD OR-30-007-006-001/12624 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL059914   4 BUDHUBARI LOHARA OR-30-007-006-001/12475 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL059914   5 KUMO GOUD OR-30-007-006-001/12493 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL059914 Credited 03/01/2020   6 JUGSAYI HARIJAN OR-30-007-006-001/12273 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL059914 Credited 03/01/2020   7 PARVATI BHATRA OR-30-007-006-001/12289 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL059914 Credited 03/01/2020   8 GANGAY GOUD OR-30-007-006-001/12606 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL059914   9 LAXMAN MAJHI OR-30-007-006-001/12649 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL059914   10 PHULSING HARIJAN OR-30-007-006-001/12274 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL059914 Credited 03/01/2020   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30