Muster Roll No. : 37190	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383469	Work Name : Grafted Cashew Plantation at Silakguda (1st,2nd,3rd,4th yr.) (2430/DP/10383469)

Measurement Book Detail

MB NO.  191        Page NO.  45

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 ANTI MAJHI OR-30-007-004-001/29575 ST DONGRA A A A A A A A 0 0 0 0 0 0       2430007WL064510   2 MAHENDRA MAJHI OR-30-007-004-001/29575 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL064510 Credited 03/11/2020   3 RATAN PUJARI OR-30-007-004-001/29754 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL064510   4 HEMA PUJARI OR-30-007-004-001/29754 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL064510   5 RAGHU BHATRA OR-30-007-004-001/29792 ST DONGRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL064510   6 PAKLU MAJHI OR-30-007-004-001/29650 ST DONGRA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL064510   7 SARADU BHATRA OR-30-007-004-001/29736 ST DONGRA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL064510   8 ADBARI BHATRA OR-30-007-004-001/29736 ST DONGRA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL064510   9 ESWAR MALI OR-30-007-004-001/29620 OTHER DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL064510 Credited 03/11/2020   10 DAINU PUJARI OR-30-007-004-001/29755 ST DONGRA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL064510 Credited 03/11/2020   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18