Muster Roll No. : 16480	Date From : 28/06/2020    Date To : 04/07/2020	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.  13

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 NILABATI JANI OR-30-007-018-003/17302 ST CHANDRAPALLA A A A A A A A 0 0 0 0 0 0       2430007WL040135   2 DAMAI GONDA OR-30-007-018-003/17429 SC CHANDRAPALLA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL040135   3 KAMALU JANI(Self) OR-30-007-018-003/3265372 ST CHANDRAPALLA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL040135   4 SANMATI GOUD OR-30-007-018-003/17343 OTHER CHANDRAPALLA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040135   5 SIBA BHATRA OR-30-007-018-003/17331 ST CHANDRAPALLA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007WL040135   6 KAMALA JANI OR-30-007-018-003/17299 ST CHANDRAPALLA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 PAPADAHANDI 2430007WL040135   7 PURNNASASHI NAYAK OR-30-007-018-002/17932 SC CHANDILI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL040135 Credited 16/07/2020   8 RAMA JANI OR-30-007-018-003/17348 ST CHANDRAPALLA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL040135 Credited 16/07/2020   9 SABHA HARIJAN OR-30-007-018-003/17423 SC CHANDRAPALLA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL040135 Credited 16/07/2020   10 KUMARI SAANTA OR-30-007-018-003/17460 ST CHANDRAPALLA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL040135 Credited 16/07/2020   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24