Muster Roll No. : 61741	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383188	Work Name : 2 nd yr Cashew Plantation at Khaira

Measurement Book Detail

MB NO.  173        Page NO.  46

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 LACHMAN JANI OR-30-007-006-001/11792 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL108514   2 MANABODH SAANTA OR-30-007-006-001/11744 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL108514   3 SADAN BHATRA OR-30-007-006-001/11745 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL108514   4 GOBARDHAN JANI OR-30-007-006-001/11776 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL108514   5 BALARAM MAJHI OR-30-007-006-001/11762 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL108514   6 AMAR BHATRA OR-30-007-006-001/11749 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL108514   7 MANGAN JANI(Self) OR-30-007-006-001/11781 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL108514   8 GURU JANI OR-30-007-006-001/11783 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL108514   9 BUDAYA JANI OR-30-007-006-001/11775 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL108514   10 JAYAKHA SAANTA OR-30-007-006-001/11742 ST .HATIBEDA P P P P P P A 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL108514 Credited 30/04/2021   Daily Attendence 1 1 1 1 1 1 0

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