Muster Roll No. : 6542	Date From : 25/09/2019    Date To : 01/10/2019	Sanction No. : FS 6873    Sanction Date : 30/07/2019
Work Code : 2412007/DP/10371072	Work Name : HORT/CHIKITI/CHANDAPUR/BATARADAPALLI/CASHEW PLANTATION (CONV WITH RKVY) OF 7.5HA FOR THE YEAR 2019-2

Measurement Book Detail

MB NO.  14        Page NO.  8

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 TARINI OR-12-007-001-004/13866 ST BATARADAPALLI P P P P P P P 7 188 1316 0 0 1316       2412007WL065339 Credited 23/10/2019   2 KAIBLYA PAIK(Self) OR-12-007-001-004/23937 ST BATARADAPALLI P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL065339 Credited 23/10/2019   3 PURNA OR-12-007-001-004/13824 ST BATARADAPALLI P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL065339 Credited 23/10/2019   4 PATRA DALAI OR-12-007-001-004/13827 ST BATARADAPALLI P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL065339 Credited 23/10/2019   5 MALATI OR-12-007-001-004/13831 ST BATARADAPALLI P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL065339 Credited 23/10/2019   6 KYRESHU OR-12-007-001-004/13840 ST BATARADAPALLI P P P P P P P 7 188 1316 0 0 1316 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007WL065339 Credited 23/10/2019   7 BEDABATI OR-12-007-001-004/13862 ST BATARADAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412007WL065339   8 NATH OR-12-007-001-004/13864 ST BATARADAPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412007WL065339 Credited 23/10/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1151.5

Total man days : 49