Muster Roll No. : 27946	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383188	Work Name : 2 nd yr Cashew Plantation at Khaira

Measurement Book Detail

MB NO.  178        Page NO.  38

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 DAMARU GOUD OR-30-007-006-001/12781 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL056990 Credited 15/09/2020   2 RAGHU HARIJAN OR-30-007-006-001/11883 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL056990 Credited 15/09/2020   3 PARVATI BHATRA OR-30-007-006-001/12289 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL056990 Credited 15/09/2020   4 SONADEI GOUD OR-30-007-006-001/11996 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL056990 Credited 15/09/2020   5 TAKESWAR PUJARI(Son) OR-30-007-006-001/12682 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL056990 Credited 15/09/2020   6 MANSING HARIJAN OR-30-007-006-001/11888 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL056990   7 SHUKRU GOUD OR-30-007-006-001/11891 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL056990 Credited 15/09/2020   8 JAGABANDHU BHATRA OR-30-007-006-001/12012 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL056990 Credited 15/09/2020   9 BHUJA BHATRA OR-30-007-006-001/12283 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL056990 Credited 15/09/2020   10 JEMA HARIJAN OR-30-007-006-001/11882 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL056990   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48