Muster Roll No. : 16679	Date From : 29/06/2020    Date To : 05/07/2020	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.  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 DAMBARUDHAR BHATRA OR-30-007-014-001/20658 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039840 Credited 15/07/2020   2 GANGADHAR BISSOYI OR-30-007-014-001/20688 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL039840   3 SUSHIL BHATRA OR-30-007-014-001/20711 SC BETAJHARAN A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039840   4 DHANAR BISSOYI OR-30-007-014-001/20609 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039840   5 JHITKU JANI OR-30-007-014-001/20584 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039840   6 NIDHI HARIJAN OR-30-007-014-001/20624 SC BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL039840 Credited 15/07/2020   7 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL039840 Credited 15/07/2020   8 URDDHAB BHATRA OR-30-007-014-001/20557 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL039840 Credited 15/07/2020   9 SEKHAR HARIJAN OR-30-007-014-001/20570 SC BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL039840 Credited 15/07/2020   10 DUMBAR BHATRA OR-30-007-014-001/20581 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL039840 Credited 15/07/2020   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36