Muster Roll No. : 5765	Date From : 06/07/2019    Date To : 12/07/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360612	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Galiaguda(Hatibeda) (2430/DP/10360612)

Measurement Book Detail

MB NO.  1735        Page NO.  1

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 LAYA GOUD OR-30-007-006-001/11765 OTHER .HATIBEDA P P P P P P X 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL021079 Credited 17/07/2019   2 PATI BHATRA OR-30-007-006-001/11886 ST .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL021079 Credited 17/07/2019   3 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL021079 Credited 17/07/2019   4 PITAMBAR JANI(Self) OR-30-007-006-001/11925 SC .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL021079 Credited 17/07/2019   5 KAMA GOUD OR-30-007-006-001/11790 OTHER .HATIBEDA P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL021079 Credited 17/07/2019   6 SWATI GOUD OR-30-007-006-001/11790 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL021079   7 DASARATH GOUD OR-30-007-006-001/11778 OTHER .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL126797 Credited 09/04/2020   8 JAYAJUKTA GOUD OR-30-007-006-001/11778 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL021079   9 MANGAN JANI(Self) OR-30-007-006-001/11781 SC .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL021079 Credited 17/07/2019   10 NARAYAN GOUD OR-30-007-006-001/11878 OTHER .HATIBEDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL021079 Credited 17/07/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48