Muster Roll No. : 39572	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383459	Work Name : Grafted Cashew Plantation at Bhatikote 2(1st,2nd,3rd,4th yr.)) (2430/DP/10383459)

Measurement Book Detail

MB NO.  181        Page NO.  51

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 ASAMATI MAJHI OR-30-007-012-002/14220 ST GHUSURABEDA. A A A A A A A 0 0 0 0 0 0       2430007WL068397   2 JAMUMBATI MAJHI OR-30-007-012-002/14220 ST GHUSURABEDA. A A A A A A A 0 0 0 0 0 0       2430007WL068397   3 CHANDRA MAJHI OR-30-007-014-001/20558 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL068397 Credited 02/12/2020   4 MANYA MAJHI OR-30-007-010-004/9177 ST GOPI GUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL068397   5 TRINATH PUJARI OR-30-007-010-004/9184 OTHER GOPI GUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL068397   6 DHANPATI MAJHI OR-30-007-014-001/20558 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL068397 Credited 02/12/2020   7 MANGLI PUJARI OR-30-007-010-004/9184 OTHER GOPI GUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL068397   8 KAMALOCHAN GOUD OR-30-007-011-002/23702 OTHER LODI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL068397   9 KAMALA GOUD OR-30-007-011-002/23702 OTHER LODI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL068397   10 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL068397 Credited 03/12/2020   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

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

Total man days : 18