Muster Roll No. : 16477	Date From : 28/06/2020    Date To : 04/07/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383188	Work Name : 2 nd yr Cashew Plantation at Khaira

Measurement Book Detail

MB NO.  173        Page NO.  13

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 ESWAR NAYAK OR-30-007-006-001/12941 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL040135   2 PURUSATI GOUD OR-30-007-006-001/12997 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL040135 Credited 16/07/2020   3 RAMA GOUDA(Self) OR-30-007-006-001/32482 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL040135 Credited 16/07/2020   4 GURUBARI GOUDA(Wife) OR-30-007-006-001/32498 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL040135 Credited 16/07/2020   5 SUKALADEI JANI(Wife) OR-30-007-006-001/32694 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040135   6 JAMBATI GOUDA(Wife) OR-30-007-006-001/32491 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL040135 Credited 16/07/2020   7 JAGABANDHU HARIJAN(Self) OR-30-007-006-001/32551 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL040135   8 SURJYALAL NAYAK OR-30-007-018-002/17584 SC CHANDILI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL040135 Credited 16/07/2020   9 LATA NAYAK OR-30-007-018-002/17584 SC CHANDILI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL040135 Credited 16/07/2020   10 BIMALA GOUD OR-30-007-018-002/17624 OTHER CHANDILI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL040135 Credited 16/07/2020   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 6210

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

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

Total man days : 42