Muster Roll No. : 9284	Date From : 03/11/2019    Date To : 09/11/2019	Sanction No. : 2446-ITDA-19/20    Sanction Date : 07/08/2019
Work Code : 2430/DP/10366573	Work Name : 2nd year maintenance Cashew Plantation of Mana Pujari and 9 others of Merei village (2430/DP/10366573)

Measurement Book Detail

MB NO.  34/2019-20        Page NO.  26

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 MICHAI BHATRA(Self) OR-30-010-008-002/252500 OTHER JANIGUDA A A A A A A A 0 0 0 0 0 0       2430010WL061890   2 JAGANNATH BHATRA(Self) OR-30-010-008-002/252514 OTHER JANIGUDA A A A A A A A 0 0 0 0 0 0       2430010WL061890   3 BHAGABAN MALI OR-30-010-008-002/6820 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128       2430010WL061890 Credited 03/01/2020   4 MATAI BHATRA(Wife) OR-30-010-008-002/25059 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890 Credited 03/01/2020   5 KHAGA BHATARA OR-30-010-008-002/6674 ST JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890 Credited 03/01/2020   6 DHANAMATI OR-30-010-008-002/6674 ST JANIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890   7 CHAITI MAJHI(Self) OR-30-010-008-002/252511 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890 Credited 03/01/2020   8 KARUNA BHATRA(Self) OR-30-010-008-002/252512 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890 Credited 03/01/2020   9 DAMA GOUDA(Self) OR-30-010-008-002/252513 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890 Credited 03/01/2020   10 MATAE GOUDA(Wife) OR-30-010-008-002/252513 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061890 Credited 03/01/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42