Muster Roll No. : 16893	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  17

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 HARI HARIJAN OR-30-007-019-001/22843 SC BADABARLI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL040129   2 CHITAN MAJHI OR-30-007-019-001/22956 ST BADABARLI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL040129   3 CHANDRAVATI MAJHI OR-30-007-019-001/23079 ST BADABARLI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL040129 Credited 16/07/2020   4 RUPDHAR JANI OR-30-007-019-001/22924 ST BADABARLI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL040129   5 SUDAR NAYAK OR-30-007-019-001/22920 SC BADABARLI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL040129   6 DAMEN JANI OR-30-007-019-001/22812 SC BADABARLI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL040129   7 RAISING JANI OR-30-007-019-001/22765 ST BADABARLI. P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL040129 Credited 16/07/2020   8 MANIA JANI OR-30-007-019-001/22985 SC BADABARLI. P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL040129 Credited 16/07/2020   9 JAMADAR JANI OR-30-007-019-001/22992 ST BADABARLI. P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL040129 Credited 16/07/2020   10 RAMA ROUT OR-30-007-019-001/22998 OTHER BADABARLI. P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL040129 Credited 16/07/2020   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30