Muster Roll No. : 16668	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383473	Work Name : Grafted ew Plantation at Khaira (1st,2nd,3rd,4th yr) (2430/DP/10383473)

Measurement Book Detail

MB NO.  195        Page NO.  6

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 ULASI GOUD(Wife) OR-30-007-006-001/12544 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL039831 Credited 15/07/2020   2 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL039831 Credited 15/07/2020   3 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL039831 Credited 15/07/2020   4 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039831 Credited 15/07/2020   5 MAKARAND BHATRA OR-30-007-006-001/12025 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039831 Credited 15/07/2020   6 PITAMBAR JANI(Self) OR-30-007-006-001/11925 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039831   7 GANGAY GOUD OR-30-007-006-001/12606 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL039831 Credited 15/07/2020   8 PADMINI GOUD OR-30-007-006-001/12627 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL039831 Credited 15/07/2020   9 SANBARI BHATRA OR-30-007-006-001/12788 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL039831 Credited 15/07/2020   10 ALPA GOUD OR-30-007-006-001/12218 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL039831 Credited 15/07/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54