Muster Roll No. : 3853	Date From : 03/10/2019    Date To : 09/10/2019	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.  34

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 NILAKANTHA MAJHI(Son) OR-30-005-001-002/13559 ST CHAKACHAPAR P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL046021 Credited 25/10/2019   2 BELTI BHATRA(Wife) OR-30-005-001-002/17539 ST CHAKACHAPAR P X X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL046021 Credited 24/10/2019   3 BIDAYADHAR BHAKATA(Self) OR-30-005-001-002/17363 OTHER CHAKACHAPAR P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL046021 Credited 25/10/2019   4 BHAGABATI OR-30-005-001-002/13559 ST CHAKACHAPAR P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL046021 Credited 25/10/2019   5 MUKUNDA BHATRA(Self) OR-30-005-001-002/17539 ST CHAKACHAPAR P P P P P P X 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL046021 Credited 24/10/2019   6 BALKRUSNO OR-30-005-001-002/13564 ST CHAKACHAPAR P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL046021 Credited 25/10/2019   7 DEBKI BHATRA(Daughter-in-Law) OR-30-005-001-002/13564 ST CHAKACHAPAR P P P P P P X 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL046021 Credited 24/10/2019   8 GOMATI OR-30-005-001-002/13567 ST CHAKACHAPAR P P P P P P X 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL046021 Credited 24/10/2019   9 DHANMATI OR-30-005-001-002/13564 ST CHAKACHAPAR P P P P P P X 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL046021 Credited 24/10/2019   10 RAMANI BHAKTA(Wife) OR-30-005-001-002/17363 OTHER CHAKACHAPAR P P P P P P X 6 188 1128 0 0 1128 CANARA BANK NABARANGPUR CNRB0004428 2430005WL046021 Credited 24/10/2019   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8084 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10340 Average Per labour 1034

Total man days : 55