Muster Roll No. : 28246	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383175	Work Name : 2 nd yr Cashew Plantation at Amblipadar (2430/DP/10383175)

Measurement Book Detail

MB NO.  174        Page NO.  27

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 DASAMATI BHATRA OR-30-007-004-001/29816 ST DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA 266 2430007WL056986   2 JAYARAM GOUD OR-30-007-004-001/29915 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA 266 2430007WL056986 Credited 15/09/2020   3 DALIM PUJARI OR-30-007-004-001/29922 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL056986   4 SADAN GOUDA OR-30-007-004-001/362956 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL056986   5 SUKRI BHATRA(Wife) OR-30-007-004-001/362540 ST DONGRA A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL058752 Rejected   6 SAIBANI PATRO OR-30-007-004-001/30010 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL056986 Credited 15/09/2020   7 kamali bhatra(Wife) OR-30-007-004-001/362968 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL056986 Credited 15/09/2020   8 HARSAY BHATRA OR-30-007-006-001/12019 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL056986 Credited 15/09/2020   9 BALA BHATRA OR-30-007-006-001/12024 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL056986 Credited 15/09/2020   10 JAGABANDHU BHATRA OR-30-007-006-001/12029 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL056986 Credited 15/09/2020   Daily Attendence 6 6 6 6 6 0 6

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36