Muster Roll No. : 20006	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 1655-PPD-20-21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383174	Work Name : 2 nd yr Cashew Plantation at Khutubai 2 (2430/DP/10383174)

Measurement Book Detail

MB NO.  1890        Page NO.  16

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 DAYANIDHI MAJHI OR-30-007-013-001/6600 ST BAMINI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL045189   2 DASA BHATRA OR-30-007-013-001/6573 ST BAMINI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL045189   3 SURU BHATRA OR-30-007-013-001/6539 ST BAMINI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL045189   4 DHANSAI BINDHANI OR-30-007-013-001/6599 OTHER BAMINI P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL045189 Credited 03/08/2020   5 SABITRILOHARA OR-30-007-013-001/6541 OTHER BAMINI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045189 Credited 03/08/2020   6 SAMARU BHATRA OR-30-007-013-001/6530 ST BAMINI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045189 Credited 03/08/2020   7 SAMARU LOHARA OR-30-007-013-001/6537 OTHER BAMINI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045189 Credited 03/08/2020   8 SING BHATRA OR-30-007-013-001/6603 ST BAMINI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045189 Credited 03/08/2020   9 SATAI LOHARA OR-30-007-013-001/6650 OTHER BAMINI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045189 Credited 03/08/2020   10 HIRADEI BHATRA OR-30-007-013-001/6656 ST BAMINI P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045189 Credited 03/08/2020   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42