Muster Roll No. : 11600	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2470-TTK-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10366568	Work Name : Cashew plantation of Rupdhara Jani and 5 others at Mangaradhara village (2430/DP/10366568)

Measurement Book Detail

MB NO.  33/2019-20        Page NO.  145

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 JYOTI GOUDA(Self) OR-30-010-008-002/252790 OTHER JANIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047255 Credited 18/08/2020   2 SINDHU PUJARI(Self) OR-30-010-008-003/25108-A ST KONGRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047255 Credited 18/08/2020   3 gopal pujari(Self) OR-30-010-008-003/252411 ST KONGRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047255 Credited 18/08/2020   4 BHAKTASEKHAR NAYAK(Self) OR-30-010-008-003/252416 OTHER KONGRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047255 Credited 18/08/2020   5 PRABHANANDA AMANATYA(Self) OR-30-010-008-003/252417 OTHER KONGRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047255 Credited 18/08/2020   6 KARUNA MALI(Wife) OR-30-010-008-003/252418 OTHER KONGRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047255 Credited 18/08/2020   7 GOMATI MALI(Wife) OR-30-010-008-003/252419 OTHER KONGRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047255 Credited 18/08/2020   8 chitu pujari(Self) OR-30-010-008-003/252410 ST KONGRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047255 Credited 18/08/2020   9 LINGARAJ BHATRA(Self) OR-30-010-008-002/252578 OTHER JANIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047255 Credited 18/08/2020   10 BRUNDABANA MAJHI(Self) OR-30-010-008-002/252579 OTHER JANIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL047255 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60