Muster Roll No. : 23054	Date From : 09/11/2019    Date To : 14/11/2019	Sanction No. : 2446-ITDA-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10366390	Work Name : Cashew Plantation of Damu Bhatra and 12 others of Parsala Village (2430/DP/10366390)

Measurement Book Detail

MB NO.  27        Page NO.  45

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 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 BUDU BHATRA OR-30-004-009-002/7536 ST DUMARPADAR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL063811   2 KARTIKA BHATRA OR-30-004-009-002/7525 ST DUMARPADAR A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL063811   3 GOBINDA BHATRA OR-30-004-009-002/7526 ST DUMARPADAR A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL063811   4 MANGALU BHATRA OR-30-004-009-002/7531 ST DUMARPADAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL063811   5 RAIBARI BHATRA OR-30-004-009-002/7531 ST DUMARPADAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL063811   6 PARASHU BHATRA OR-30-004-009-002/7527 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063811 Credited 03/01/2020   7 BUDA GOUDA OR-30-004-009-002/7488 OTHER DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063811 Credited 03/01/2020   8 KAMALOCHAN BHATRA OR-30-004-009-002/7498 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063811 Credited 03/01/2020   9 KASTURI BHATRA OR-30-004-009-002/7498 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063811 Credited 03/01/2020   10 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063811 Credited 03/01/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30