Muster Roll No. : 5369	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2470-HORTI-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10366483	Work Name : MANGO GRAFTS PLANTATION OF DASPUR VILLAGE (10 HA) (2430/DP/10366483)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  1

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 JEMA OR-30-005-001-002/13531 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL053275 Credited 31/10/2019   2 ASTU BHATRA OR-30-005-001-002/13531 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL053275 Credited 31/10/2019   3 NANDA OR-30-005-001-002/13527 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053275 Credited 31/10/2019   4 BRUNDA OR-30-005-001-002/13512 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL053275 Credited 31/10/2019   5 URMILA BHATRA OR-30-005-001-002/13571 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053275 Credited 31/10/2019   6 KHAGAPATI BHATRA(Son) OR-30-005-001-002/13516 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL053275 Credited 31/10/2019   7 RADHAMANI BHATRA(Daughter-in-Law) OR-30-005-001-002/13516 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL053275 Credited 31/10/2019   8 KUSUMA OR-30-005-001-002/13512 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL053275 Credited 31/10/2019   9 LACHAMI OR-30-005-001-002/13527 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL053275 Credited 31/10/2019   10 TANKADHAR OR-30-005-001-002/13516 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL053275 Credited 31/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60