Muster Roll No. : 6513	Date From : 27/07/2019    Date To : 02/08/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10361204	Work Name : Cashew Plantation for 1 st yr /2 nd yr/3rd yr at Sindhibhatta (2430/DP/10361204)

Measurement Book Detail

MB NO.  1738        Page NO.  5

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 LAKHMI BHATRA OR-30-007-006-001/11732 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL024564 Credited 06/08/2019   2 KAMALA BHATRA OR-30-007-006-001/11886 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL024564 Credited 06/08/2019   3 NILAY GOUD OR-30-007-006-001/11878 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL024564 Credited 06/08/2019   4 UDYASING BHATRA OR-30-007-006-001/11809 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL024564 Credited 06/08/2019   5 DHANURYA HARIJAN OR-30-007-006-001/11734 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL024564 Credited 06/08/2019   6 MANSING HARIJAN OR-30-007-006-001/11888 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL024564 Credited 06/08/2019   7 GORIMANI BHATRA OR-30-007-006-001/11884 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 MOHENDRI 2430007WL024564   8 SABAYA JANI OR-30-007-006-001/11782 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024564 Credited 06/08/2019   9 PARSHU HARIJAN OR-30-007-006-001/11889 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024564 Credited 06/08/2019   10 BALI BHADAR HARIJAN OR-30-007-006-001/11890 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024564 Credited 06/08/2019   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 3384 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54