Muster Roll No. : 32966	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383464	Work Name : Grafted Cashew Plantation at Kukurabindha (1st,2nd,3rd,4th yr.)

Measurement Book Detail

MB NO.  186        Page NO.  31

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 HIRASING CHALAN OR-30-007-002-004/1666 ST chercheta A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 CHERCHETTA 2430007WL060955   2 BAIDI BHATRA OR-30-007-002-003/99 ST Botasoro A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL060955   3 LABA BHATRA OR-30-007-002-003/363 ST Botasoro A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL060955   4 HARI PAIK OR-30-007-002-003/367 OTHER Botasoro A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL060955   5 KAMALA HARIJAN OR-30-007-002-004/1340 SC chercheta P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL060955 Credited 07/10/2020   6 DURJYADHAN MAJHI OR-30-007-002-004/1356 ST chercheta P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL060955 Credited 07/10/2020   7 Ishwar Bhatra OR-30-007-002-003/83 ST Botasoro P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060955 Credited 07/10/2020   8 DHANSAI SABAR OR-30-007-002-003/366 ST Botasoro P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060955 Credited 07/10/2020   9 GURUBARI BHATRA OR-30-007-002-003/332 ST Botasoro P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060955 Credited 07/10/2020   10 NANDAI BHATRA OR-30-007-002-003/342 ST Botasoro P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060955 Credited 07/10/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36