Muster Roll No. : 33509	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 SARABU BHATRA OR-30-007-004-001/29759 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061904   2 CHITAN BHATRA OR-30-007-004-001/29980 ST DONGRA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL061904 Credited 13/10/2020   3 CHITU MALI OR-30-007-004-001/29738 OTHER DONGRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL061904   4 BIMALA MALI OR-30-007-004-001/29738 OTHER DONGRA A A A A A A A 0 207 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL063865 Rejected   5 BANAMALI HARIJAN OR-30-007-004-001/29743 SC DONGRA P P P P P P A 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL061904 Credited 14/10/2020   6 SUNADHAR GOUD OR-30-007-004-001/29690 OTHER DONGRA P P P P P P A 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL061904 Credited 14/10/2020   7 PADLAM BHATRA OR-30-007-004-001/29691 ST DONGRA P P P P P P A 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL061904 Credited 14/10/2020   8 MADAN BHATRA OR-30-007-004-001/29734 ST DONGRA P P P P P P A 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL061904 Credited 14/10/2020   9 BANAMALI BHATRA OR-30-007-004-001/29771 ST DONGRA P P P P P P A 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL061904 Credited 14/10/2020   10 KAMALA BHATRA OR-30-007-004-001/29785 ST DONGRA P P P P P P A 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL061904 Credited 14/10/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42