Muster Roll No. : 22679	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383463	Work Name : Grafted Cashew Plantation at Bhandariguda (1st,2nd,3rd,4th yr.) (2430/DP/10383463)

Measurement Book Detail

MB NO.  185        Page NO.  14

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 SUDU NAYAK OR-30-007-015-001/31037 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050631 Credited 18/08/2020   2 INDRA NAYAK OR-30-007-015-001/31038 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050631 Credited 18/08/2020   3 MADAN NAYAK OR-30-007-015-001/31088 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050631 Credited 18/08/2020   4 PARSU GOUD OR-30-007-015-001/31133 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050631   5 SEVAK NAYAK OR-30-007-015-001/30550 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050631   6 JADU GOUD OR-30-007-015-001/31224 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050631   7 KAMULU JANI OR-30-007-015-001/30981 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL050631 Credited 18/08/2020   8 SUKURAM HARIJAN OR-30-007-015-001/30689 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL050631 Credited 18/08/2020   9 SASIDHAR DAS OR-30-007-015-001/30846 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL050631 Credited 18/08/2020   10 HANU JANI OR-30-007-015-001/31212 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL050631 Credited 18/08/2020   Daily Attendence 7 7 7 7 7 0 7

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42