Muster Roll No. : 47293	Date From : 29/11/2020    Date To : 05/12/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383474	Work Name : Grafted Cashew Plantation at Rathiguda (1st,2nd,3rd,4th yr.) (2430/DP/10383474)

Measurement Book Detail

MB NO.  196        Page NO.  60

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 JHIMAEE MAJHI(Wife) OR-30-007-014-004/20299 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0       2430007WL079382   2 TOBHA MAJHI(Daughter) OR-30-007-014-004/20299 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0       2430007WL079382   3 DANAI MAJHI(Wife) OR-30-007-014-004/32595 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0       2430007WL079382   4 MANA MAJHI(Self) OR-30-007-014-004/32595 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL079382   5 PURNACHNDRA NAYAK OR-30-007-012-003/14507 ST MANIGAM. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL079382   6 TULSA NAYAK OR-30-007-012-003/14507 ST MANIGAM. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL079382   7 SATYAMANJURI SAGARIA(Wife) OR-30-007-017-004/18174 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL079382   8 SUNADHAR MAJHI(Self) OR-30-007-014-004/20299 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL079382   9 NABIN SAGARIA(Self) OR-30-007-017-004/18174 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL079382   10 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL079382 Credited 10/12/2020   Daily Attendence 1 1 1 1 1 0 1

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6