Muster Roll No. : 16493	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 2470-HORTI-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10366479	Work Name : CASHEW GRAFTS PLANTATION OF CHAKACHAPAR VILLAGE (27.5 HA)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  111

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 DHANAR NAYAK OR-30-005-001-004/12637 ST DASPUR X A A A A A A 0 0 0 0 0 0       2430005WL060547   2 DHANASAI BHATRA OR-30-005-001-004/12669 ST DASPUR X A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL060547   3 KHEMA BHATRA OR-30-005-001-004/12666 ST DASPUR X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL060547   4 LAKINATHA BHATRA OR-30-005-001-004/12666 ST DASPUR X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL060547   5 TOBHA BHATRA OR-30-005-001-004/12669 ST DASPUR X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL060547   6 HEMA BHATRA OR-30-005-001-004/12614 ST DASPUR X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL060547   7 DEBO BHATRA OR-30-005-001-004/12614 ST DASPUR X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL060547   8 Nabin Harijan(Self) OR-30-005-001-003/17495 SC CHUTIAGUDA X P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL060547 Credited 03/10/2020   9 KANAKADI NAYAK OR-30-005-001-004/12637 ST DASPUR X A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL060547   10 URMILA BHATRA(Wife) OR-30-005-001-002/17654 ST CHAKACHAPAR X P P P P P P 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL060547 Credited 03/10/2020   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12