Muster Roll No. : 19086	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2135-PPD-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389268	Work Name : Cashew plantation of Padman Majhi and 6 others at Butiaguda village (2430/DP/10389268)

Measurement Book Detail

MB NO.  116        Page NO.  35

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 HEMODHAR MAJHI OR-30-007-001-001/15243 ST CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449       2430007WL043481 Credited 24/07/2020   2 DHANMATI HARIJAN OR-30-007-001-001/15236 SC CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL043481 Credited 24/07/2020   3 BUDU ODD OR-30-007-001-001/15294 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL043481 Credited 24/07/2020   4 KRUSHNA BISSOYI OR-30-007-001-001/15318 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL043481 Credited 24/07/2020   5 SAMARU MAJHI OR-30-007-001-001/15243 ST CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL043481 Credited 24/07/2020   6 DASHARI ODD OR-30-007-001-001/15337 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL043481 Credited 24/07/2020   7 BHUJA HARIJAN OR-30-007-001-001/15259 SC CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL043481 Credited 24/07/2020   8 JANKI BISSOYI OR-30-007-001-001/15327 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL043481 Credited 24/07/2020   9 DHANA BISSOYI OR-30-007-001-001/15327 OTHER CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL043481 Credited 24/07/2020   10 RAMCHANDRA MAJHI OR-30-007-001-001/15238 ST CHANDRAPUR. P P P P P P P 7 207 1449 0 0 1449 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL043481 Credited 24/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 4347 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70