Muster Roll No. : 57918	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383173	Work Name : 2 nd yr Cashew Plantation at Khutubai 1 (2430/DP/10383173)

Measurement Book Detail

MB NO.  1902        Page NO.  40

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 SAANTA OR-30-007-006-001/12841 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL101479   2 BUDRA SAANTA OR-30-007-006-001/12736 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL101479   3 RANJU SAANTA(Self) OR-30-007-006-001/12809 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL101479   4 CHAMPA SANTA(Daughter-in-Law) OR-30-007-006-001/12806 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL101479   5 TULA BHATRA OR-30-007-006-001/12819 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL101479 Credited 12/03/2021   6 BATI BHATRA OR-30-007-006-001/12848 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL101479 Credited 12/03/2021   7 BUDURU BHATRA OR-30-007-006-001/12754 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL101479 Credited 12/03/2021   8 SAMRATH GOUD OR-30-007-006-001/12767 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL101479 Credited 12/03/2021   9 DAL BHATRA OR-30-007-006-001/12700 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL101479 Credited 12/03/2021   10 DAYARAM JANI OR-30-007-006-001/12697 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL101479 Credited 12/03/2021   Daily Attendence 6 6 6 6 6 0 6

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36