Muster Roll No. : 20181	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383188	Work Name : 2 nd yr Cashew Plantation at Khaira

Measurement Book Detail

MB NO.  173        Page NO.  27

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 KUSUMA GOUD OR-30-007-012-004/13796 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL045759 Credited 03/08/2020   2 DUMAR JANI OR-30-007-012-004/13805 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL045759 Credited 03/08/2020   3 MULA SAANTA OR-30-007-012-004/13918 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL045759 Credited 03/08/2020   4 RATNI GOUD(Wife) OR-30-007-012-004/13985 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL045759   5 DAMBARU BHATRA OR-30-007-017-002/18606 ST BHEJA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045759   6 JAGABANDHU SAMARATH OR-30-007-017-002/18941 ST BHEJA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL045759   7 ARJUN GOUD(Self) OR-30-007-012-004/13985 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL045759   8 KESAB GOUD OR-30-007-012-004/13797 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045759 Credited 03/08/2020   9 BHUBAN SING OR-30-007-012-004/13776 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045759 Credited 03/08/2020   10 DASAMI JANI OR-30-007-012-004/13787 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045759 Credited 03/08/2020   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36