Muster Roll No. : 36597	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383468	Work Name : Grafted Cashew Plantation at Kerandi (1st,2nd,3rd,4th yr.) (2430/DP/10383468)

Measurement Book Detail

MB NO.  190        Page NO.  43

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 GANGAY GOUD OR-30-007-006-001/12606 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL064435 Credited 03/11/2020   2 RUPAY SAANTA OR-30-007-006-001/12815 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL064435   3 MANSING BINDHANI OR-30-007-006-001/12332 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL064435   4 MANA SAANTA OR-30-007-006-001/12480 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL064435   5 BALMATI SAANTA OR-30-007-006-001/12480 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL064435   6 CHAMPA SANTA(Daughter-in-Law) OR-30-007-006-001/12806 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL064435   7 KAMALU SAANTA OR-30-007-006-001/12815 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 MOHENDRI 2430007WL064435   8 DAL BHATRA OR-30-007-006-001/12700 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL064435 Credited 03/11/2020   9 SAMRATH GOUD OR-30-007-006-001/12767 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL064435 Credited 03/11/2020   10 DAYARAM JANI OR-30-007-006-001/12697 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL064435 Credited 03/11/2020   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24