Muster Roll No. : 11460	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360781	Work Name : Bankuli Grafted Cashew Plantation 10 Ha (2430/DP/10360781)

Measurement Book Detail

MB NO.  1840        Page NO.  53

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 FULA BHATRA OR-30-002-022-002/2602 ST TARAGAM A A A A A A A 0 0 0 0 0 0       2430002WL051246   2 NANDA HARIJAN OR-30-002-022-002/2438 SC TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL051246   3 BAIDYA PUJARI OR-30-002-022-002/2562 ST TARAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL051246   4 GURUBANDHU BHATRA OR-30-002-022-002/2441 ST TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL051246   5 GOBARDHAN NAYAK OR-30-002-022-002/2439 ST TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL051246   6 DAMBARU PUJARI OR-30-002-022-002/2628 ST TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL051246   7 PARBATI MAJHI OR-30-002-022-002/2451 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL051246 Credited 28/10/2019   8 URMILA GANDA OR-30-002-022-002/2452 SC TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL051246 Credited 28/10/2019   9 GOPI BHATRA OR-30-002-022-002/2563 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL051246 Credited 29/10/2019   10 BALI BHATRA OR-30-002-022-002/2607 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL051246 Credited 29/10/2019   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24