Muster Roll No. : 18862	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 1655-UKT-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384816	Work Name : Grafted Cashew Plantation 2nd Year Operation at Lakadibeda-1

Measurement Book Detail

MB NO.  2077        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 KUNJA BHATRA OR-30-009-017-004/30112 ST KANIKI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL045589 Credited 03/08/2020   2 SANBARI BHATRA(Daughter-in-Law) OR-30-009-017-002/6103 ST JALIYAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL045589 Credited 03/08/2020   3 AGAR BHATRA OR-30-009-017-004/30112 ST KANIKI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL045589 Credited 03/08/2020   4 BALCHAND BHATRA OR-30-009-017-004/30114 ST KANIKI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL045589 Credited 03/08/2020   5 NILA BHATRA OR-30-009-017-004/30114 ST KANIKI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL045589 Credited 03/08/2020   6 KAMAL BHATRA OR-30-009-017-004/30117 ST KANIKI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL045589 Credited 03/08/2020   7 SAMARI BHATRA OR-30-009-017-004/30117 ST KANIKI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL045589 Credited 03/08/2020   8 MURALI BHATRA OR-30-009-017-004/30121 ST KANIKI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL045589 Credited 03/08/2020   9 RADAMA BHATRA OR-30-009-017-004/30121 ST KANIKI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL045589 Credited 03/08/2020   10 SANADHAR BHATRA OR-30-009-017-004/30124 ST KANIKI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL045589 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70