Muster Roll No. : 18908	Date From : 18/10/2020    Date To : 24/10/2020	Sanction No. : 1655-NGP-20-21-WS0    Sanction Date : 21/05/2020
Work Code : 2430/DP/10385598	Work Name : Grafted Cashew Plantation at Baxaguda(Mangarmunda)(1st,2nd,3rd,4th yr.) (2430/DP/10385598)

Measurement Book Detail

MB NO.  272        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 BUDURA BHATRA OR-30-005-008-001/4264 ST CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242       2430005WL065027 Credited 04/11/2020   2 Lakinath Bhatra OR-30-005-008-001/4265 ST CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242       2430005WL065027 Credited 04/11/2020   3 MONO BHATRA OR-30-005-008-001/4267 ST CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL065027 Credited 04/11/2020   4 KALAKANTHA JANI(Son) OR-30-005-008-001/17726 ST CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NIT ROURKELA SBIN0002109 2430005WL065027 Credited 03/11/2020   5 SANADHAR JANI OR-30-005-008-001/4076 ST CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL065027 Credited 04/11/2020   6 DEBO JANI OR-30-005-008-001/4077 ST CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL065027 Credited 04/11/2020   7 PURSUTI HARIJAN(Self) OR-30-005-008-001/17699 SC CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL065027 Credited 04/11/2020   8 MAHESWAR HARIJAN(Self) OR-30-005-008-001/17701 SC CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL065027 Credited 04/11/2020   9 PUNAI BHATRA OR-30-005-008-001/4267 ST CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL065027 Credited 03/11/2020   10 JADU GOUDA(Self) OR-30-005-008-001/17725 OTHER CHOTAHANDI P P P P A P P 6 207 1242 0 0 1242 AXIS BANK NABARANGPUR UTIB0001163 2430005WL065027 Credited 03/11/2020   Daily Attendence 10 10 10 10 0 10 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