Muster Roll No. : 37718	Date From : 18/10/2020    Date To : 24/10/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383473	Work Name : Grafted ew Plantation at Khaira (1st,2nd,3rd,4th yr) (2430/DP/10383473)

Measurement Book Detail

MB NO.  195        Page NO.  37

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 ASAMATI MAJHI OR-30-007-012-002/14220 ST GHUSURABEDA. A A A A A A A 0 0 0 0 0 0       2430007WL065475   2 JAMUMBATI MAJHI OR-30-007-012-002/14220 ST GHUSURABEDA. A A A A A A A 0 0 0 0 0 0       2430007WL065475   3 CHANDRA MAJHI OR-30-007-014-001/20558 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL065475 Credited 03/11/2020   4 JADU BISOI OR-30-007-013-002/6902 OTHER MOKIA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKIA 6972 2430007WL065475 Credited 03/11/2020   5 SUNADHAR MAJHI(Self) OR-30-007-014-004/20299 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL065475   6 PADMAN BHATRA(Self) OR-30-007-014-001/22214 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL065475 Credited 03/11/2020   7 DHANPATI MAJHI OR-30-007-014-001/20558 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL065475 Credited 03/11/2020   8 KAMALOCHAN GOUD OR-30-007-011-002/23702 OTHER LODI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL065475   9 KAMALA GOUD OR-30-007-011-002/23702 OTHER LODI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL065475   10 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL065475 Credited 03/11/2020   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30