Muster Roll No. : 11462	Date From : 31/10/2019    Date To : 06/11/2019	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.  59

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 A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL059914 Credited 03/01/2020   2 RAGHU HARIJAN OR-30-007-006-001/11883 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL059914 Credited 03/01/2020   3 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL148593   4 LAKHMI BHATRA OR-30-007-006-001/11732 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL059914 Credited 03/01/2020   5 GOBARDHAN JANI OR-30-007-006-001/11776 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL059914 Credited 03/01/2020   6 KAMA GOUD OR-30-007-006-001/11790 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL059914 Credited 03/01/2020   7 GURU JANI OR-30-007-006-001/11783 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL059914 Credited 03/01/2020   8 NARAYAN GOUD OR-30-007-006-001/11878 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL059914 Credited 03/01/2020   9 SADAN BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL059914 Credited 03/01/2020   10 ANTU BHATRA OR-30-007-004-002/29243 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL059914 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60