Muster Roll No. : 58235	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  41

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 UMAR BHATRA OR-30-007-002-004/3622 ST chercheta P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL102057 Credited 31/03/2021   2 Parbati Bhatra OR-30-007-002-003/93 ST Botasoro A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL102057   3 SUNAMANI PUJARI OR-30-007-002-003/398 ST Botasoro A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL102057   4 BRUNDI BHATRA OR-30-007-002-004/3659 ST chercheta P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL102057 Credited 31/03/2021   5 SUATI BHATRA OR-30-007-002-004/3521 ST chercheta A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL110740 Rejected   6 MANKI BHATRA OR-30-007-002-004/1325 ST chercheta A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 CHERCHETTA 2430007WL102057   7 ARJUN BHATRA OR-30-007-002-004/3578 ST chercheta P P P P P A P 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL102057 Credited 31/03/2021   8 TANKADHAR BHATRA OR-30-007-002-003/393 ST Botasoro P P P P P A P 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL102057 Credited 31/03/2021   9 TILAI PUJARI OR-30-007-002-003/385 ST Botasoro P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL102057 Credited 31/03/2021   10 Fagunu Bhatra OR-30-007-002-003/61 ST Botasoro P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL102057 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

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

Total man days : 36