Muster Roll No. : 7389	Date From : 29/08/2019    Date To : 04/09/2019	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.  37

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 NARAYAN GOUD OR-30-007-006-001/12426 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL032032   2 TRINATH GOUD OR-30-007-006-001/12465 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL032032   3 SHUKDEV JANI OR-30-007-006-001/12523 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL032032   4 BUDAN BHATRA OR-30-007-006-001/12572 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL032032   5 DAMU GOUD OR-30-007-006-001/12453 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL032032   6 DAMBARU NAYAK OR-30-007-006-001/12501 ST .HATIBEDA A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL032032 Rejected   7 BIDYADHAR HARIJAN OR-30-007-006-001/12504 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL032032 Credited 19/09/2019   8 DEBASING MAJHI OR-30-007-006-001/12506 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL032032 Credited 19/09/2019   9 BHAGIRATHI JANI OR-30-007-006-001/12570 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL032032 Credited 19/09/2019   10 RAMCHNDRA BHATRA OR-30-007-006-001/12386 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL032032 Credited 19/09/2019   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24