Muster Roll No. : 13229	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  5

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 SANITIA HARIJAN OR-30-007-008-003/32110 SC KANTAMAL A A A A A A A 0 0 0 0 0 0       2430007WL031957   2 BALA NAYAK OR-30-007-008-003/32178 ST KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL031957 Credited 29/06/2020   3 ULUMA HARIJAN OR-30-007-008-003/32164 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL031957 Credited 30/06/2020   4 KRUSHNA HARIJAN(Self) OR-30-007-008-003/32105 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL031957 Credited 29/06/2020   5 JHIPALI HARIJAN OR-30-007-008-003/32109 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031957 Credited 30/06/2020   6 DAYA HARIJAN OR-30-007-008-003/32101 SC KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031957 Credited 29/06/2020   7 SANTOSHMANI HARIJAN OR-30-007-008-003/32102 SC KANTAMAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031957   8 MANDHAR BISOI OR-30-007-008-003/32131 OTHER KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031957 Credited 29/06/2020   9 NIRA BISOI OR-30-007-008-003/32131 OTHER KANTAMAL P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031957 Credited 30/06/2020   10 BUDHUBARI NAYAK OR-30-007-008-003/32172 ST KANTAMAL A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 MANIGAM 2430007WL031957   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42