Muster Roll No. : 28250	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383184	Work Name : 2 nd yr Cashew Plantation at Kumbharaguda 1 (2430/DP/10383184)

Measurement Book Detail

MB NO.  1901        Page NO.  31

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 TRINATH CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL056995 Credited 15/09/2020   2 AMIKA CHALAN OR-30-007-015-001/31064 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL056995 Credited 15/09/2020   3 JAYRAM BHATRA OR-30-007-006-001/12890 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL056995   4 MAKARAND BHATRA OR-30-007-006-001/12572 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL056995   5 BUDAN BHATRA OR-30-007-006-001/12572 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL056995 Credited 15/09/2020   6 PURNNA CHANDRA MAJHI OR-30-007-006-001/12580 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL056995 Credited 15/09/2020   7 PADMINI HARIJAN OR-30-007-006-001/12774 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL056995 Credited 15/09/2020   8 JALADHAR NAYAK OR-30-007-006-001/12950 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL056995 Credited 15/09/2020   9 SARAS BHATRA OR-30-007-006-001/12511 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL056995 Credited 15/09/2020   10 DIPTIMANI HARIJAN OR-30-007-006-001/12871 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL056995 Credited 15/09/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48