Muster Roll No. : 9130	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360613	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Bhakataguda(Hatibeda) (2430/DP/10360613)

Measurement Book Detail

MB NO.  1736        Page NO.  45

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       2430007WL039305 Credited 05/10/2019   2 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   3 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 2430007WL039305 Credited 05/10/2019   4 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 2430007WL039305 Credited 05/10/2019   5 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 2430007WL039305 Credited 05/10/2019   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30