Muster Roll No. : 13231	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383166	Work Name : 2 nd yr Cashew Plantation at Kandaguda 1 (2430/DP/10383166)

Measurement Book Detail

MB NO.  1904        Page NO.  5

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 PURNNA CHANDRA BHATRA OR-30-007-006-001/11866 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL032270 Credited 30/06/2020   2 SULACHNA MAJHI OR-30-007-006-001/12284 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL032270 Credited 30/06/2020   3 RAIBALI JANI OR-30-007-006-001/11776 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL032270 Credited 30/06/2020   4 JAYAJUKTA GOUD OR-30-007-006-001/11778 OTHER .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL032270 Credited 30/06/2020   5 CHANDRA BHATRA OR-30-007-006-001/12136 SC .HATIBEDA X X P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL032270 Credited 30/06/2020   6 DHANSING BHATRA OR-30-007-006-001/12288 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 MOHENDRI 2430007WL032270   7 PUSPA BHATRA OR-30-007-006-001/11866 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 764001 764072 DABUGAM 2430007WL032270   8 DAYMATI HARIJAN OR-30-007-006-001/12015 ST .HATIBEDA A P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL032270 Credited 30/06/2020   9 RATAN MAJHI OR-30-007-006-001/12146 ST .HATIBEDA X X P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL032270 Credited 30/06/2020   10 ASTU MAJHI OR-30-007-006-001/12147 ST .HATIBEDA X X P P P P P 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL032270 Credited 30/06/2020   Daily Attendence 0 5 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 7038 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45