Muster Roll No. : 31273	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383459	Work Name : Grafted Cashew Plantation at Bhatikote 2(1st,2nd,3rd,4th yr.)) (2430/DP/10383459)

Measurement Book Detail

MB NO.  181        Page NO.  39

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 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL060615 Credited 03/10/2020   2 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL060615 Credited 03/10/2020   3 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL060615 Credited 03/10/2020   4 LACHMAN BHATRA OR-30-007-006-001/12097 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL060615 Credited 03/10/2020   5 PUSTAM BINDHANI OR-30-007-006-001/12109 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL060615   6 BUDAYA JANI OR-30-007-006-001/11775 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL060615   7 HARI JANI OR-30-007-006-001/11926 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060615 Credited 03/10/2020   8 RAJENDRA HARIJAN OR-30-007-006-001/11985 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060615   9 PARAMANDA BHATRA OR-30-007-006-001/12099 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060615 Credited 03/10/2020   10 MAHESWAR BHATRA OR-30-007-006-001/12013 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060615 Credited 03/10/2020   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42