Muster Roll No. : 17148	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 1655-NGP-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10385600	Work Name : Grafted Cashew Plantation at Kochiaguda (Badarguda)(1st,2nd,3rd,4th) (2430/DP/10385600)

Measurement Book Detail

MB NO.  274        Page NO.  37

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 JANI OR-30-005-008-001/4301 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL062488   2 MONO BHATRA OR-30-005-008-001/4267 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL062488 Credited 14/10/2020   3 CHANCHALA JANI OR-30-005-008-001/4336 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL062488 Credited 14/10/2020   4 ARJUN GOUDA OR-30-005-008-001/4470 OTHER CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL062488 Credited 13/10/2020   5 SANU MAJHI OR-30-005-008-001/4338 OTHER CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL062488 Credited 14/10/2020   6 NILAM JANI OR-30-005-008-001/4286 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL062488 Credited 14/10/2020   7 DHANAMATI JANI(Wife) OR-30-005-008-001/4292 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL062488 Credited 13/10/2020   8 BALI GOUDA OR-30-005-008-001/4313 OTHER CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL062488 Credited 13/10/2020   9 JHITRU GOUDA OR-30-005-008-001/4324 OTHER CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL062488 Credited 14/10/2020   10 MANO JANI(Son) OR-30-005-008-001/4337 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL062488 Credited 13/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54