Muster Roll No. : 34950	Date From : 03/10/2020    Date To : 09/10/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383471	Work Name : Grafted Cashew Plantation at Khaliguda 2 (1st,2nd,3rd,4th yr.) (2430/DP/10383471)

Measurement Book Detail

MB NO.  193        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 HALADHAR MAJHI OR-30-007-004-001/29595 ST DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL062384   2 BUDURAM BHATRA OR-30-007-006-001/11717 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL062384   3 SARABU BHATRA OR-30-007-004-001/29759 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL062384   4 CHITAN BHATRA OR-30-007-004-001/29980 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL062384 Credited 14/10/2020   5 CHITU MALI OR-30-007-004-001/29738 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL062384   6 BIMALA MALI OR-30-007-004-001/29738 OTHER DONGRA A A A A A A A 0 207 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL063865 Rejected   7 BANAMALI HARIJAN OR-30-007-004-001/29743 SC DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL062384 Credited 14/10/2020   8 RAMCHANDRA HARIJAN OR-30-007-004-001/29636 SC DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL062384 Credited 14/10/2020   9 SUNADHAR GOUD OR-30-007-004-001/29690 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL062384 Credited 14/10/2020   10 KAMALA BHATRA OR-30-007-004-001/29785 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL062384 Credited 14/10/2020   Daily Attendence 5 5 5 5 5 0 5

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