Muster Roll No. : 15052	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360716	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Nuaguda(Silakaguda) 2 (2430/DP/10360716)

Measurement Book Detail

MB NO.  1858        Page NO.  63

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 PURAN BINDHANI OR-30-007-013-003/6761 OTHER SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL072498   2 RATAN BHATRA OR-30-007-013-003/6763 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL072498   3 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL072498 Credited 23/01/2020   Daily Attendence 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 376

Total man days : 6