Muster Roll No. : 26720	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360610	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Kidingiguda(Nuakote) 1 (2430/DP/10360610)

Measurement Book Detail

MB NO.  1859        Page NO.  79

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 HEMODHAR MAJHI OR-30-007-001-001/15243 ST CHANDRAPUR. P P P P P A P 6 188 1128 0 0 1128       2430007WL110756 Credited 15/02/2020   2 BUDU ODD OR-30-007-001-001/15294 OTHER CHANDRAPUR. P P P P P A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL110756 Credited 15/02/2020   3 KRUSHNA BISSOYI OR-30-007-001-001/15318 OTHER CHANDRAPUR. P P P P P A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL110756 Credited 15/02/2020   4 DASHARI ODD OR-30-007-001-001/15337 OTHER CHANDRAPUR. P P P P P A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL110756 Credited 15/02/2020   5 PADAN GOUD OR-30-007-001-001/15361 OTHER CHANDRAPUR. P P P P P A P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL110756 Credited 15/02/2020   6 TARA JANI OR-30-007-011-001/24570 SC JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL110756 Credited 15/02/2020   7 BANAMALI DLAPATI OR-30-007-010-004/9210 OTHER GOPI GUDA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL110756 Credited 15/02/2020   8 KANEI CHANDRA NAYAK OR-30-007-010-004/9225 OTHER GOPI GUDA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL110756 Credited 15/02/2020   9 GHASI JANI OR-30-007-011-001/24338 SC JAMBAGUDA. P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL110756 Credited 15/02/2020   10 DHANA BISSOYI OR-30-007-001-001/15327 OTHER CHANDRAPUR. P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL110756 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1128 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60