Muster Roll No. : 22445	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383458	Work Name : Grafted Cashew Plantation at Bhatikote(1st,2nd,3rd,4th yr.) (2430/DP/10383458)

Measurement Book Detail

MB NO.  180        Page NO.  12

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 SADAN GOUDA OR-30-007-004-001/362956 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL050357   2 kamali bhatra(Wife) OR-30-007-004-001/362968 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL050357 Credited 18/08/2020   3 LAKHINATH BHATRA OR-30-007-006-001/12347 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL060141 Credited 03/12/2020   4 KUMAR BHATRA OR-30-007-006-001/12360 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL050357 Credited 18/08/2020   5 HARISCHNDRA NAYAK OR-30-007-006-001/12362 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL050357 Credited 18/08/2020   6 HARSAY BHATRA OR-30-007-006-001/12019 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL050357 Credited 18/08/2020   7 BALA BHATRA OR-30-007-006-001/12024 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL050357 Credited 18/08/2020   8 JAGABANDHU BHATRA OR-30-007-006-001/12029 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL050357 Credited 18/08/2020   9 TIBU BHATRA OR-30-007-006-001/12277 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL050357 Credited 18/08/2020   10 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL050357 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54