Muster Roll No. : 26771	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383185	Work Name : 2 nd yr Cashew Plantation at Kumbharaguda 2 (2430/DP/10383185)

Measurement Book Detail

MB NO.  1898        Page NO.  23

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 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL055652 Credited 09/09/2020   2 AMIKA CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL055652 Credited 09/09/2020   3 PUSTAM MAJHI OR-30-007-015-001/31170 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL055652 Credited 09/09/2020   4 RUPSING MAJHI OR-30-007-015-001/32533 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL055652 Credited 09/09/2020   5 PRAMILA GOUDA(Wife) OR-30-007-015-001/32495 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055652 Credited 09/09/2020   6 KAMALSING GOUDA(Self) OR-30-007-015-001/32494 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430007WL055652 Credited 09/09/2020   7 PADMA GOUDA(Wife) OR-30-007-015-001/32494 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055652 Credited 09/09/2020   8 TANKADHAR GOUDA(Self) OR-30-007-015-001/32495 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055652 Credited 09/09/2020   9 MALTI GOUD(Wife) OR-30-007-015-001/31053 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055652 Credited 09/09/2020   10 MADHAB MAJHI OR-30-007-015-001/31304 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL055652 Credited 09/09/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60