Muster Roll No. : 7107	Date From : 09/08/2019    Date To : 14/08/2019	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.  21

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 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 P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL026763 Credited 17/08/2019   2 PATI BHATRA OR-30-007-006-001/11886 ST .HATIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL026763 Credited 17/08/2019   3 GOBARDHAN JANI OR-30-007-006-001/11776 ST .HATIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL026763 Credited 17/08/2019   4 SWATI GOUD OR-30-007-006-001/11790 OTHER .HATIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL026763 Credited 17/08/2019   5 KAMALA BHATRA OR-30-007-006-001/11886 ST .HATIBEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL026763 Credited 17/08/2019   6 JAYAJUKTA GOUD OR-30-007-006-001/11778 OTHER .HATIBEDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL026763   7 DHARAMDAN GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL026763 Credited 17/08/2019   8 MANSING HARIJAN OR-30-007-006-001/11888 SC .HATIBEDA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL026763   9 GOMATI GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL148435 Credited 01/09/2020   10 PARSHU HARIJAN OR-30-007-006-001/11889 SC .HATIBEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL026763 Credited 17/08/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48