Muster Roll No. : 37503	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : 1655-UKT-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384826	Work Name : Grafted Cashew Plantation 3rd Year Operation at Karlabeda-1

Measurement Book Detail

MB NO.  2072        Page NO.  65

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 CHITRA MATIA OR-30-009-015-002/10003 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL066201 Credited 03/11/2020   2 BISAKHA MATIA OR-30-009-015-002/10003 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL066201 Credited 03/11/2020   3 BUDUNI MATIA OR-30-009-015-002/10006 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL066201 Credited 03/11/2020   4 DAMARU MATIA OR-30-009-015-002/10006 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL066201 Credited 03/11/2020   5 BALARAM KUMBHARA OR-30-009-015-002/10013 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL066201 Credited 03/11/2020   6 JAMA KUMBHARA OR-30-009-015-002/10013 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL066201 Credited 03/11/2020   7 MANGADU BHATRA OR-30-009-015-002/10016 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL066201 Credited 03/11/2020   8 PANKINI BHATRA OR-30-009-015-002/10016 ST KARLABEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL066201 Credited 03/11/2020   9 JAMUNA JANI OR-30-009-015-002/10019 ST KARLABEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 SINGISARI 2430009WL066201   10 RAMANATH JANI OR-30-009-015-002/10019 ST KARLABEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 SINGISARI 2430009WL066201   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56