Muster Roll No. : 15442	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383184	Work Name : 2 nd yr Cashew Plantation at Kumbharaguda 1 (2430/DP/10383184)

Measurement Book Detail

MB NO.  1901        Page NO.  9

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 KANHAI JANI OR-30-007-006-001/12090 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL046489 Credited 04/08/2020   2 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL037477 Credited 07/07/2020   3 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL037477 Credited 07/07/2020   4 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL037477 Credited 07/07/2020   5 LACHMAN BHATRA OR-30-007-006-001/12097 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL037477 Credited 07/07/2020   6 CHANDRABATI BHATRA OR-30-007-006-001/12013 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL037477 Credited 07/07/2020   7 DHANPATI BINDHANI OR-30-007-006-001/12030 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037477 Credited 07/07/2020   8 SADA PAIK OR-30-007-006-001/12031 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037477 Credited 08/07/2020   9 RAJENDRA HARIJAN OR-30-007-006-001/11985 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037477 Credited 08/07/2020   10 JAYASING BHATRA OR-30-007-006-001/12098 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037477 Credited 07/07/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 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