Muster Roll No. : 18473	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383475	Work Name : Grafted Cashew Plantation at Kantamal (1st,2nd,3rd,4th yr.) (2430/DP/10383475)

Measurement Book Detail

MB NO.  197        Page NO.  12

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 PATI BHATRA OR-30-007-006-001/11886 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL042827 Credited 22/07/2020   2 TULARAM PAIK OR-30-007-006-001/12021 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL042827 Credited 22/07/2020   3 RAIBARU GOUD OR-30-007-006-001/12214 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL042827 Credited 22/07/2020   4 KUMO GOUD OR-30-007-006-001/12493 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL042827 Credited 22/07/2020   5 MADHAB BHATRA OR-30-007-006-001/12846 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL] 331 2430007WL042827 Credited 22/07/2020   6 PADMA BHATRA OR-30-007-006-001/12754 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL042827 Credited 22/07/2020   7 GUNARMANI JANI OR-30-007-006-001/12872 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL042827 Credited 22/07/2020   8 RAJABATI GOUD OR-30-007-006-001/11995 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL042827 Credited 22/07/2020   9 DHARAMDAN GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL042827 Credited 22/07/2020   10 PHULSING HARIJAN OR-30-007-006-001/12274 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL042827 Credited 22/07/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 6210

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

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

Total man days : 60