Muster Roll No. : 24838	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 2089-UKT1-HORT-20/21    Sanction Date : 02/06/2020
Work Code : 2430/DP/10388499	Work Name : Cashew Graft Plantation of Kursi GP (Area 20 Ha.) (2430/DP/10388499)

Measurement Book Detail

MB NO.  07/2020-21        Page NO.  1

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 DURAPATI MAJHI(Wife) OR-30-009-013-001/34953 OTHER KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055997 Credited 09/09/2020   2 MUNIRAM MAJHI(Self) OR-30-009-013-001/34954 OTHER KURSHI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055997   3 SABITA GOND(Wife) OR-30-009-013-001/34954 OTHER KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055997 Credited 09/09/2020   4 DHANESWAR BHATRA(Self) OR-30-009-013-001/34955 OTHER KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055997 Credited 09/09/2020   5 URMILA BHATRA(Wife) OR-30-009-013-001/34955 OTHER KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055997 Credited 09/09/2020   6 ISWAR BHATRA(Self) OR-30-009-013-001/34952 OTHER KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055997 Credited 09/09/2020   7 RANDITA BHATRA(Wife) OR-30-009-013-001/34952 OTHER KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055997 Credited 09/09/2020   8 USHA BHATRA(Wife) OR-30-009-013-001/34956 OTHER KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055997 Credited 09/09/2020   9 BANAMALI GOND(Self) OR-30-009-013-001/34953 OTHER KURSHI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL055997 Credited 09/09/2020   10 AKIL BHATRA(Self) OR-30-009-013-001/34956 OTHER KURSHI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL055997 Credited 09/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54