Muster Roll No. : 10211	Date From : 26/12/2019    Date To : 01/01/2020	Sanction No. : 2470-HORTI-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10366479	Work Name : CASHEW GRAFTS PLANTATION OF CHAKACHAPAR VILLAGE (27.5 HA) (2430/DP/10366479)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  49

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 RUKDHAR OR-30-005-001-002/13557 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095993 Credited 29/01/2020   2 NILAM OR-30-005-001-002/13557 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095993 Credited 29/01/2020   3 KHAGAPATI BHATRA(Son) OR-30-005-001-002/13446 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095993 Credited 29/01/2020   4 TEMARAJ BHATRA(Son) OR-30-005-001-002/13446 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095993 Credited 29/01/2020   5 SUDAMA BHATRA(Daughter) OR-30-005-001-002/13541 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095993 Credited 29/01/2020   6 SADAN BHATRA(Father-in_Law) OR-30-005-001-002/13541 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL095993 Credited 29/01/2020   7 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 2430005WL095993 Credited 29/01/2020   8 RAMA BHATRA OR-30-005-001-002/13369 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL095993 Credited 29/01/2020   9 ASAMATI OR-30-005-001-002/13440 OTHER CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL095993 Credited 29/01/2020   10 GOMATI OR-30-005-001-002/13567 ST CHAKACHAPAR P P P P P P A 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL095993 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

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

Total man days : 60