Muster Roll No. : 16616	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383465	Work Name : Grafted Cashew Plantation at Sanapanjhariguda (1st,2nd,3rd,4th yr.)

Measurement Book Detail

MB NO.  187        Page NO.  6

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 GOPABANDHU GOUD OR-30-007-006-001/13064 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL057420 Credited 16/09/2020   2 PURUSTTAM BHATRA OR-30-007-006-001/13043 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL039844 Credited 15/07/2020   3 URMI SAANTA OR-30-007-006-001/13035 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039844 Credited 15/07/2020   4 LALDHAR BHATRA OR-30-007-006-001/13062 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL039844 Credited 15/07/2020   5 KAMALOCHAN BHATRA OR-30-007-006-001/13056 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039844 Credited 15/07/2020   6 DINA BHATRA OR-30-007-006-001/13060 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039844 Credited 15/07/2020   7 BAISAKHU BHATRA OR-30-007-006-001/13065 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039844 Credited 15/07/2020   8 DEVAKI BHATRA OR-30-007-006-001/13067 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039844 Credited 15/07/2020   9 PRALAHAD HARIJAN OR-30-007-006-001/13074 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039844 Credited 15/07/2020   10 MADHAVA BHATRA OR-30-007-006-001/13093 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039844 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60