Muster Roll No. : 33630	Date From : 27/09/2020    Date To : 03/10/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383468	Work Name : Grafted Cashew Plantation at Kerandi (1st,2nd,3rd,4th yr.) (2430/DP/10383468)

Measurement Book Detail

MB NO.  190        Page NO.  36

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 SINDHU BHATRA OR-30-007-015-001/30209 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL062169 Credited 14/10/2020   2 CHANDRA MAJHI OR-30-007-014-001/20558 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL062169 Credited 13/10/2020   3 MANA MAJHI(Self) OR-30-007-014-004/32595 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL062169   4 SUNADHAR MAJHI(Self) OR-30-007-014-004/20299 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL062169   5 JAGANATH BHATRA(Son) OR-30-007-014-001/22214 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL062169 Credited 14/10/2020   6 JEMA BHATRA OR-30-007-014-001/22214 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL062169 Credited 14/10/2020   7 BASUMATI MAJHI OR-30-007-013-002/7048 ST MOKIA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL062169   8 SANAMATI MAJHI OR-30-007-014-001/22313 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL062169   9 DHANPATI MAJHI OR-30-007-014-001/20558 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL062169 Credited 13/10/2020   10 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL062169 Credited 14/10/2020   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

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

Total man days : 36