Muster Roll No. : 33529	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383469	Work Name : Grafted Cashew Plantation at Silakguda (1st,2nd,3rd,4th yr.) (2430/DP/10383469)

Measurement Book Detail

MB NO.  191        Page NO.  37

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 DALIMBA GOUD OR-30-007-015-001/30153 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0       2430007WL061904   2 PRASHANT KUMAR KACHIM OR-30-007-015-001/30048 SC NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL061904   3 BANAMALI GOUD OR-30-007-015-001/30055 OTHER NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL061904 Credited 14/10/2020   4 SOTAAY GOUD OR-30-007-015-001/30055 OTHER NUAKOTE P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL061904 Credited 13/10/2020   5 DIRJA GOUD OR-30-007-015-001/30153 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL061904   6 ABADHUTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061904   7 ASI MAJHI OR-30-007-013-003/6848 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 MOKIYA 2430007WL061904   8 DEVSING PUJARI OR-30-007-013-003/6899 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL061904   9 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL061904 Credited 14/10/2020   10 HALDHAR GOUD OR-30-007-015-001/30170 OTHER NUAKOTE P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL061904 Credited 14/10/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24