Muster Roll No. : 9258	Date From : 03/11/2019    Date To : 09/11/2019	Sanction No. : 2446-ITDA-19/20    Sanction Date : 07/08/2019
Work Code : 2430/DP/10366566	Work Name : Cashew plantation of Sunadhara Jani 7 others at Merei (2430/DP/10366566)

Measurement Book Detail

MB NO.  33/2019-20        Page NO.  13

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 NILA OR-30-010-006-002/3655 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128       2430010WL061887 Credited 03/01/2020   2 DAMU MAJHI OR-30-010-006-002/3735 ST KUSUMI A A A A A A A 0 0 0 0 0 0       2430010WL061887   3 MUKUNDA NAYAK(Self) OR-30-010-008-002/252435 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL061887 Credited 03/01/2020   4 CHAITAN NAYAK(Self) OR-30-010-008-002/252436 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   5 GOPI GOUDA OR-30-010-006-002/3688 OTHER KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   6 SADA MAJHI OR-30-010-006-002/3696 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   7 RUKMANI OR-30-010-006-002/3773 ST KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   8 RATAN BHATRA OR-30-010-006-002/3692 SC KUSUMI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   9 ANADI NAYAK(Wife) OR-30-010-008-002/252435 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   10 KETAKI MALI(Wife) OR-30-010-008-002/252434 OTHER JANIGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL061887 Credited 03/01/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54