Muster Roll No. : 21995	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 2430/DP/10366592	Work Name : Cashew plantation of Sundara Majhi and 8 others at Bhandariguda village (2430/DP/10366592)

Measurement Book Detail

MB NO.  33/2019-20        Page NO.  131

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 CHITU GOUDA OR-30-010-006-002/3904 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL136390 Credited 18/03/2020   2 SADAN GOUDA OR-30-010-006-002/3914 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL136390 Credited 18/03/2020   3 TOBHA MAJHI OR-30-010-006-002/3891 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL136390 Credited 18/03/2020   4 JUDHESTI BHATRA(Self) OR-30-010-008-002/25005-A SC JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL136390 Credited 18/03/2020   5 LAITA OR-30-010-006-002/3843 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL136390 Credited 18/03/2020   6 MATAI BHATRA(Wife) OR-30-010-008-002/25059 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL136390 Credited 18/03/2020   7 KETAKI MALI(Wife) OR-30-010-008-002/252434 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL136390 Credited 18/03/2020   8 HRUSIKES NAYAK(Self) OR-30-010-008-002/252451 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL136390 Credited 18/03/2020   9 DAITARI MALI(Self) OR-30-010-008-002/252453 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL136390 Credited 18/03/2020   10 HARIHARA NAYAK(Self) OR-30-010-008-002/252455 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL136390 Credited 18/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 1128 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60