Muster Roll No. : 49057	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383471	Work Name : Grafted Cashew Plantation at Khaliguda 2 (1st,2nd,3rd,4th yr.) (2430/DP/10383471)

Measurement Book Detail

MB NO.  193        Page NO.  69

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 BUDU BHATRA OR-30-007-006-001/12348 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242       2430007WL086131 Credited 24/12/2020   2 SADA MAJHI OR-30-007-006-001/12373 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430007WL086131   3 ARJUN MAJHI OR-30-007-006-001/12313 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL086131 Credited 24/12/2020   4 LAKHINATH BHATRA OR-30-007-006-001/12347 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL086131   5 HARA BHATRA OR-30-007-006-001/12311 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL086131 Credited 24/12/2020   6 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL086131 Credited 24/12/2020   7 SADA NAYAK OR-30-007-006-001/12337 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL086131 Credited 24/12/2020   8 KESAB JANI OR-30-007-006-001/12357 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL086131 Credited 24/12/2020   9 KUMAR BHATRA OR-30-007-006-001/12360 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL086131 Credited 24/12/2020   10 HARISCHNDRA NAYAK OR-30-007-006-001/12362 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL086131 Credited 24/12/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

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

Total man days : 48