Muster Roll No. : 25655	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383472	Work Name : Grafted Cashew Plantation at Bheja (1st,2nd,3rd,4th yr.) (2430/DP/10383472)

Measurement Book Detail

MB NO.  194        Page NO.  21

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 LAXMI GOUD OR-30-007-017-003/19119 OTHER KHAIRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL053867   2 BHAGAT JANI OR-30-007-017-003/18661 ST KHAIRA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL053867   3 MATYA BHATRA OR-30-007-017-002/18946 ST BHEJA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL053867 Credited 01/09/2020   4 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 2430007WL053867 Credited 01/09/2020   5 BHAGRATHI JANI OR-30-007-015-001/32513 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL053867 Credited 01/09/2020   6 PHAGANU CHALAN OR-30-007-015-001/32516 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL053867 Credited 01/09/2020   7 MANGARU JANI OR-30-007-015-001/32517 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL053867 Credited 01/09/2020   8 RAJ KUMAR GONDA OR-30-007-015-001/32518 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL053867 Credited 01/09/2020   9 RAMESWAR GOUDA OR-30-007-015-001/32520 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL053867 Credited 01/09/2020   10 PHUL KUMAR MAJHI OR-30-007-015-001/32523 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL053867 Credited 01/09/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 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