Muster Roll No. : 17114	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 1655-NGP-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10385600	Work Name : Grafted Cashew Plantation at Kochiaguda (Badarguda)(1st,2nd,3rd,4th) (2430/DP/10385600)

Measurement Book Detail

MB NO.  274        Page NO.  29

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 Lakinath Bhatra OR-30-005-008-001/4265 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242       2430005WL060652 Credited 03/10/2020   2 LAKINATH JANI OR-30-005-008-001/4295 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242       2430005WL060652 Credited 03/10/2020   3 HARI JANI OR-30-005-008-001/4301 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242       2430005WL060652 Credited 03/10/2020   4 CHANDRU GAUDA(Son) OR-30-005-008-001/4319 OTHER CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242       2430005WL060652 Credited 03/10/2020   5 MONO BHATRA OR-30-005-008-001/4267 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL060652 Credited 05/10/2020   6 NARAHARI GAUDA(Son) OR-30-005-008-001/4311 OTHER CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KOTPAD SBIN0002079 2430005WL060652 Credited 03/10/2020   7 NILAM JANI OR-30-005-008-001/4286 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL060652 Credited 03/10/2020   8 DHANAMATI JANI(Wife) OR-30-005-008-001/4292 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL060652 Credited 03/10/2020   9 BALI GOUDA OR-30-005-008-001/4313 OTHER CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL060652 Credited 03/10/2020   10 PARBATI GOUDA OR-30-005-008-001/4317 OTHER CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL060652 Credited 03/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60