Muster Roll No. : 10025	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/10360392	Work Name : 2nd Yr. Opertaion of Cashew Plantation at Khaira (2430/DP/10360392)

Measurement Book Detail

MB NO.  1866        Page NO.  19

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 HARISCHANDDRA BHATRA OR-30-007-014-001/22077 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL047731 Credited 24/10/2019   2 PANUKU MAJHI OR-30-007-014-001/22193 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL047731 Credited 23/10/2019   3 LAXMAN BHATRA OR-30-007-014-001/22088 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL047731   4 NARSING MAJHI OR-30-007-014-001/22032 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL047731   5 MANOHAR BHATRA OR-30-007-014-001/22084 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL047731   6 DASHA BHATRA OR-30-007-014-001/22085 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL047731 Credited 23/10/2019   7 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL047731 Credited 24/10/2019   8 DULAVA JANI OR-30-007-014-001/22132 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL047731 Credited 24/10/2019   9 MANJUL KUMUDINI HARIJAN OR-30-007-014-001/22164 SC BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL047731 Credited 24/10/2019   10 CHANCHLA BHATRA OR-30-007-014-001/22199 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL047731 Credited 24/10/2019   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42