Muster Roll No. : 5949	Date From : 15/07/2019    Date To : 21/07/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360613	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Bhakataguda(Hatibeda) (2430/DP/10360613)

Measurement Book Detail

MB NO.  1736        Page NO.  1

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 LAYA GOUD OR-30-007-006-001/11765 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL022499 Credited 24/07/2019   2 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL022499 Credited 24/07/2019   3 KAMA GOUD OR-30-007-006-001/11790 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL022499 Credited 24/07/2019   4 NARAYAN GOUD OR-30-007-006-001/11878 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL022499 Credited 24/07/2019   5 JEMA HARIJAN OR-30-007-006-001/11882 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL022499 Credited 24/07/2019   6 SHIBA BHATRA OR-30-007-006-001/11873 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL022499 Credited 24/07/2019   7 BENU BHATRA OR-30-007-006-001/11874 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL022499 Credited 24/07/2019   8 UCHHAB BHATRA OR-30-007-006-001/11875 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL022499 Credited 24/07/2019   9 OKIL BHATRA OR-30-007-006-001/11876 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL022499 Credited 24/07/2019   10 SUBASH BHATRA OR-30-007-006-001/11877 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL022499 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60