Muster Roll No. : 10088	Date From : 28/08/2021    Date To : 03/09/2021	Sanction No. : 2470-HORTI-19/20    Sanction Date : 09/08/2019
Work Code : 2430/DP/10366479	Work Name : CASHEW GRAFTS PLANTATION OF CHAKACHAPAR VILLAGE (27.5 HA) (2430/DP/10366479)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  132

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 JHADESWAR OR-30-005-001-007/13119 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL028926   2 PHULOMATI BHATRA OR-30-005-001-007/13116 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL028926   3 JAGANATH BHATRA OR-30-005-001-007/13116 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL028926   4 RAMESWAR OR-30-005-001-007/13175 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL028926   5 BHAGABATI OR-30-005-001-007/13175 ST LALITADEIPURSASAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL028926   6 MAHADEB OR-30-005-001-007/13119 ST LALITADEIPURSASAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL028926 Credited 14/09/2021   7 GORIMONI BHATRA(Daughter-in-Law) OR-30-005-001-007/13119 ST LALITADEIPURSASAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL028926 Credited 14/09/2021   8 JANAKA BHATRA(Mother-in-Law) OR-30-005-001-007/13169 ST LALITADEIPURSASAN P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL028926 Credited 14/09/2021   9 SADASIB OR-30-005-001-007/13169 ST LALITADEIPURSASAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL028926 Credited 14/09/2021   10 MITANA OR-30-005-001-007/13119 ST LALITADEIPURSASAN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL028926 Credited 14/09/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30