Muster Roll No. : 10009	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10361205	Work Name : Cashew Plantation for 1 st yr /2 nd yr/3rd yr at Bhaktaguda (2430/DP/10361205)

Measurement Book Detail

MB NO.  1737        Page NO.  48

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 BUDU BHATRA OR-30-007-006-001/12348 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128       2430007WL047726 Credited 24/10/2019   2 ARJUN MAJHI OR-30-007-006-001/12313 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL126797 Credited 09/04/2020   3 LAKHINATH BHATRA OR-30-007-006-001/12347 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL148435 Credited 01/09/2020   4 HARA BHATRA OR-30-007-006-001/12311 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL047726 Credited 24/10/2019   5 RAINU MAJHI OR-30-007-006-001/12312 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL047726 Credited 24/10/2019   6 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL047726 Credited 24/10/2019   7 SADA NAYAK OR-30-007-006-001/12337 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL047726 Credited 24/10/2019   8 BHAGABAN NAYAK OR-30-007-006-001/12338 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL047726 Credited 24/10/2019   9 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL047726 Credited 24/10/2019   10 CHAINU MAJHI(Son) OR-30-007-006-001/12310 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL047726 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60