Muster Roll No. : 18042	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383477	Work Name : Grafted Cashew Plantation at Nuakote (1st,2nd,3rd,4th yr.) (2430/DP/10383477)

Measurement Book Detail

MB NO.  199        Page NO.  10

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 BIDMOTI BHATRA OR-30-007-017-003/19186 ST KHAIRA A A A A A A A 0 0 0 0 0 0       2430007WL042731   2 LAXMI GOUD OR-30-007-017-003/19119 OTHER KHAIRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL042731 Credited 22/07/2020   3 LACHHMA BHATRA OR-30-007-017-003/19158 ST KHAIRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL042731 Credited 22/07/2020   4 RATAN BHATRA OR-30-007-017-003/19224 ST KHAIRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL042731 Credited 22/07/2020   5 NABEENA BHATRA OR-30-007-017-003/19224 ST KHAIRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL042731 Credited 22/07/2020   6 SHALIMDHAR BHATRA OR-30-007-017-003/19186 ST KHAIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL042731   7 DEBA BHATRA OR-30-007-017-003/19226 ST KHAIRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL042731 Credited 22/07/2020   8 JEMABATI MAJHI OR-30-007-017-003/19164 ST KHAIRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL042731 Credited 22/07/2020   9 TULA MAJHI OR-30-007-017-003/19130 ST KHAIRA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL042731 Credited 22/07/2020   10 CHAITU GOUD OR-30-007-017-003/19137 OTHER KHAIRA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL042731 Credited 22/07/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48