Muster Roll No. : 27568	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383466	Work Name : Grafted Cashew Plantation at Bariguda 1 (1st,2nd,3rd,4th yr.) (2430/DP/10383466)

Measurement Book Detail

MB NO.  188        Page NO.  31

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 DWITICA BHATRA OR-30-007-004-001/29771 ST DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL056420   2 TULARAM PAIK OR-30-007-006-001/12021 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL056420 Credited 11/09/2020   3 RAIBARU GOUD OR-30-007-006-001/12214 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL056420 Credited 11/09/2020   4 KUMO GOUD OR-30-007-006-001/12493 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL056420   5 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL056420   6 SARABU BHATRA OR-30-007-004-001/29759 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL056420   7 SANBARI BHATRA OR-30-007-004-001/29783 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL056420   8 KAMALA BHATRA OR-30-007-004-001/29785 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL056420 Credited 11/09/2020   9 BANAMALI BHATRA OR-30-007-004-001/29771 ST DONGRA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL056420   10 SONADHAR BHATRA OR-30-007-004-001/29783 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL056420 Credited 11/09/2020   Daily Attendence 4 4 4 4 4 0 4

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24