Muster Roll No. : 37224	Date From : 15/10/2020    Date To : 25/10/2020	Sanction No. : 2135-PPD-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389271	Work Name : 2nd year Maintenance of Cashew plantation of Ramachandra Majhi and 14 others at Chandrapur Village. (2430/DP/10389271)

Measurement Book Detail

MB NO.  116/2020/21        Page NO.  65

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 8 9 10 11 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 ARJUN OAD(Self) OR-30-007-001-001/32725 OTHER CHANDRAPUR. P P P P P P P P P P P 11 207 2277 0 0 2277 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL065124 Credited 03/11/2020   2 SUNADI OAD(Wife) OR-30-007-001-001/32725 OTHER CHANDRAPUR. P P P P P P P P P P P 11 207 2277 0 0 2277 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL065124 Credited 03/11/2020   3 DAINU OAD(Self) OR-30-007-001-001/32726 OTHER CHANDRAPUR. P P P P P P P P P P P 11 207 2277 0 0 2277 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL065124 Credited 03/11/2020   4 GHASINI OAD(Wife) OR-30-007-001-001/32726 OTHER CHANDRAPUR. P P P P P P P P P P P 11 207 2277 0 0 2277 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL065124 Credited 03/11/2020   5 BUDU OAD(Self) OR-30-007-001-001/32727 ST CHANDRAPUR. P P P P P P P P P P P 11 207 2277 0 0 2277 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL065124 Credited 03/11/2020   6 BANAMALI OAD(Self) OR-30-007-001-001/32728 ST CHANDRAPUR. P P P P P P P P P P P 11 207 2277 0 0 2277 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL065124 Credited 03/11/2020   7 CHITAE OAD(Wife) OR-30-007-001-001/32728 ST CHANDRAPUR. P P P P P P P P P P P 11 207 2277 0 0 2277 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL065124 Credited 03/11/2020   8 LAKHMU OAD(Self) OR-30-007-001-001/32729 OTHER CHANDRAPUR. P P P P P P P P P P P 11 207 2277 0 0 2277 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL065124 Credited 03/11/2020   9 SURATARKI OAD(Wife) OR-30-007-001-001/32729 OTHER CHANDRAPUR. P P P P P P P P P P P 11 207 2277 0 0 2277 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL065124 Credited 03/11/2020   10 BIPIN GOUDA(Self) OR-30-007-001-001/32730 OTHER CHANDRAPUR. P P P P P P P P P P P 11 207 2277 0 0 2277 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL065124 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6831 Amount Paid Other 15939

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

Total Cash payment(In Rs.) Cash 22770 Average Per labour 2277

Total man days : 110