Muster Roll No. : 14736	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2448-OTELP-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10367198	Work Name : Cashew Plantation 2nd Maintanance of Gangadhar Jani & Others At-Bodni (2430/DP/10367198)

Measurement Book Detail

MB NO.  09/2019-20        Page NO.  40

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 DEBAKI MAJHI OR-30-004-018-004/5410 ST PALIA A A A A A A A 0 207 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL082792 Rejected   2 DAMUMANGALI OR-30-004-018-004/5444 SC PALIA A A A A A A A 0 207 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL082792 Rejected   3 AGUDHUMANGALI OR-30-004-018-004/5444 SC PALIA A A A A A A A 0 207 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL082792 Rejected   4 RATNA MAJHI(Wife) OR-30-004-018-005/30361 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL082792   5 UBAS RAUTA(Self) OR-30-004-018-005/30360 OTHER POWARBELI A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL082792 Rejected   6 MOTI RAUTA(Wife) OR-30-004-018-005/30360 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL082792   7 NIDHI MAJHI(Self) OR-30-004-018-005/30361 OTHER POWARBELI A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL082792 Rejected   8 SUKTU JANI(Self) OR-30-004-018-005/30379 OTHER POWARBELI A A A A A A A 0 0 0 0 0 0 PALIA 764076 JHARIGAM 2430004WL031565   9 MANI PATRA(Self) OR-30-004-018-005/30371 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031565 Credited 29/06/2020   10 JALADHAR ROUT OR-30-004-018-005/11615 OTHER POWARBELI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031565 Credited 29/06/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

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

Total man days : 24