Muster Roll No. : 29276	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2089-ppd-20/21    Sanction Date : 03/06/2020
Work Code : 2430/DP/10388552	Work Name : Cashew Graft plantation of Chandrapur GP(Area-12 ha) (2430/DP/10388552)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  52

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 KUSA GOUD OR-30-007-001-001/15180 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL036632 Credited 09/11/2021   2 KANSABATI GOUD OR-30-007-001-001/15180 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL036632 Credited 09/11/2021   3 RAJMANI HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL036632 Credited 09/11/2021   4 SANMATI HARIJAN OR-30-007-001-001/15227 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL036632 Credited 09/11/2021   5 BASANT MALA HARIJAN OR-30-007-001-001/15108 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL036632 Credited 09/11/2021   6 REETA HARIJAN OR-30-007-001-001/15144 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL036632 Credited 09/11/2021   7 ISHWAR BISSOYI OR-30-007-001-001/15148 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL036632 Credited 09/11/2021   8 PARBATI BISSOYI OR-30-007-001-001/15148 OTHER CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL036632 Credited 09/11/2021   9 HEMANGINI HARIJANA(Daughter-in-Law) OR-30-007-001-001/15227 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036632 Credited 09/11/2021   10 GHANA HARIJAN OR-30-007-001-001/15227 SC CHANDRAPUR. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036632 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60