Muster Roll No. : 12440	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10361205	Work Name : Cashew Plantation for 1 st yr /2 nd yr/3rd yr at Bhaktaguda (2430/DP/10361205)

Measurement Book Detail

MB NO.  1737        Page NO.  57

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 HIRADHAR BHATRA OR-30-007-006-001/12014 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL067684 Credited 03/01/2020   2 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 2430007WL067684 Credited 03/01/2020   3 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL067684   4 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 2430007WL067684 Credited 03/01/2020   5 DHARAMDAN GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL067684 Credited 03/01/2020   6 JAGABANDHU BHATRA OR-30-007-006-001/12012 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL067684 Credited 03/01/2020   7 GURUBANDHU BINDHANI OR-30-007-006-001/11980 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL067684 Credited 03/01/2020   8 RAJENDRA HARIJAN OR-30-007-006-001/11985 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL067684 Credited 03/01/2020   9 DAYMATI HARIJAN OR-30-007-006-001/12015 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL067684 Credited 03/01/2020   10 JAGABANDHU BHATRA OR-30-007-006-001/12029 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL067684 Credited 03/01/2020   Daily Attendence 9 9 9 9 9 0 9

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

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

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

Total man days : 54