Muster Roll No. : 9396	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360784	Work Name : Badasirsiaguda-1 Grafted Cashew Plantation 10 Ha (2430/DP/10360784)

Measurement Book Detail

MB NO.  1830        Page NO.  25

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 PARSURAM KALAR OR-30-002-022-001/2280 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128       2430002WL033847 Credited 19/09/2019   2 BISAM GANDA OR-30-002-014-001/27766 SC M.KERAGAM A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL033847   3 BHAGESWAR GOUDA OR-30-002-014-001/27785 OTHER M.KERAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL033847   4 DAIMATI GOUDA OR-30-002-014-001/27785 OTHER M.KERAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL033847   5 PHAGUNU BHATRA OR-30-002-022-001/2355 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL033847 Credited 19/09/2019   6 DHANSING KALAR OR-30-002-022-001/2294 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL033847 Credited 19/09/2019   7 SANMATI HALBA OR-30-002-014-001/27763 ST M.KERAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL033847   8 MADHUSUDAN BHATRA OR-30-002-022-001/2401 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL033847 Credited 19/09/2019   9 MANMATI HALBA OR-30-002-014-001/27760 ST M.KERAGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL033847 Credited 19/09/2019   10 ASMATI HALBA OR-30-002-014-001/27783 ST M.KERAGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL033847 Credited 19/09/2019   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36