Muster Roll No. : 24017	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383184	Work Name : 2 nd yr Cashew Plantation at Kumbharaguda 1 (2430/DP/10383184)

Measurement Book Detail

MB NO.  1901        Page NO.  23

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 PARVATI CHALAN OR-30-007-015-001/30680 ST NUAKOTE P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL051645 Credited 26/08/2020   2 TRIBIR MAJHI OR-30-007-015-001/30978 ST NUAKOTE P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL051645 Credited 26/08/2020   3 MUKTA MAJHI OR-30-007-015-001/30978 ST NUAKOTE P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL051645 Credited 26/08/2020   4 DAINU BHATRA OR-30-007-015-001/30991 ST NUAKOTE P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL051645 Credited 26/08/2020   5 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL051645 Credited 26/08/2020   6 AMIKA CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL051645 Credited 26/08/2020   7 DHANMATI MAJHI OR-30-007-015-001/31170 ST NUAKOTE P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL051645 Credited 26/08/2020   8 PUSTAM MAJHI OR-30-007-015-001/31170 ST NUAKOTE P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL051645 Credited 26/08/2020   9 KRUSHNA GOUD(Self) OR-30-007-015-001/31053 OTHER NUAKOTE P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL051645 Credited 26/08/2020   10 MALTI GOUD(Wife) OR-30-007-015-001/31053 OTHER NUAKOTE P P P P A P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL051645 Credited 26/08/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60