Muster Roll No. : 11516	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 10/08/2019
Work Code : 2430/DP/10364381	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Khaira (2430/DP/10364381)

Measurement Book Detail

MB NO.  1863        Page NO.  57

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 MAHADEV BHATRA OR-30-007-014-001/22016 ST BETAJHARAN P P P P P X X 5 188 940 0 0 940 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL060824 Credited 03/01/2020   2 SUSHIL BHATRA OR-30-007-014-001/20711 SC BETAJHARAN A A A A A X X 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL060824   3 DHANAR BISSOYI OR-30-007-014-001/20609 OTHER BETAJHARAN A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL060824   4 LAXMAN BHATRA OR-30-007-014-001/22088 ST BETAJHARAN A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL060824   5 NARSING MAJHI OR-30-007-014-001/22032 ST BETAJHARAN A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL060824   6 LACHU BHATRA OR-30-007-014-001/22079 ST BETAJHARAN P P P P P X X 5 188 940 0 0 940 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060824 Credited 03/01/2020   7 SANYASI JANI OR-30-007-014-001/20619 ST BETAJHARAN P P P P P X X 5 188 940 0 0 940 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060824 Credited 03/01/2020   8 KUNJA BISSOYI OR-30-007-014-001/20673 OTHER BETAJHARAN P P P P P X X 5 188 940 0 0 940 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060824 Credited 03/01/2020   9 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P X X 5 188 940 0 0 940 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060824 Credited 03/01/2020   10 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P X X 5 188 940 0 0 940 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060824 Credited 03/01/2020   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4700 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30