Muster Roll No. : 23533	Date From : 09/08/2020    Date To : 15/08/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  27

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 SINDHU BHATRA OR-30-007-015-001/30209 ST NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050759 Credited 18/08/2020   2 MADHU GOUD OR-30-007-015-001/30213 OTHER NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050759 Credited 18/08/2020   3 KARUNA GOUD OR-30-007-015-001/30213 OTHER NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050759 Credited 18/08/2020   4 EESWAR MAJHI OR-30-007-015-001/30492 ST NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050759 Credited 18/08/2020   5 JASODA MAJHI OR-30-007-015-001/30492 ST NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050759 Credited 18/08/2020   6 TRILOCHAN GOUD OR-30-007-015-001/30063 OTHER NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050759 Credited 18/08/2020   7 SUKANTI MAJHI OR-30-007-015-001/30525 ST NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050759 Credited 18/08/2020   8 BANSING MAJHI OR-30-007-015-001/30530 ST NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050759 Credited 18/08/2020   9 ANADHI GOUD OR-30-007-015-001/30063 OTHER NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL050759 Credited 18/08/2020   10 LAKHINATH MAJHI OR-30-007-015-001/30496 ST NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL050759 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60