Muster Roll No. : 6206	Date From : 17/07/2019    Date To : 23/07/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360719	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Kandaguda(Hatibeda) 2 (2430/DP/10360719)

Measurement Book Detail

MB NO.  1740        Page NO.  1

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 LAKHMI GOUD OR-30-007-006-001/11765 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL022727 Credited 25/07/2019   2 BUDURAM BHATRA OR-30-007-006-001/11717 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL022727 Credited 25/07/2019   3 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL022727 Credited 25/07/2019   4 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL022727 Credited 25/07/2019   5 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL022727 Credited 25/07/2019   6 KHAGU JANI OR-30-007-006-001/12228 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL148435 Credited 01/09/2020   7 CHANCHALA JANI(Wife) OR-30-007-006-001/11925 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL022727 Credited 25/07/2019   8 PITAMBAR JANI(Self) OR-30-007-006-001/11925 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL022727 Credited 25/07/2019   9 ALPA GOUD OR-30-007-006-001/12218 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL022727 Credited 25/07/2019   10 PHULSING HARIJAN OR-30-007-006-001/12274 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL022727 Credited 25/07/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60