Muster Roll No. : 43697	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384945	Work Name : Grafted Cashew Plantation at Pandragandi (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384945)

Measurement Book Detail

MB NO.  2481        Page NO.  75

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 MANGARU BHATRA OR-30-004-009-002/7618 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0       2430004WL094935   2 PADURAM GOND(Self) OR-30-004-009-004/36134 ST SANDSA A A A A A A A 0 0 0 0 0 0       2430004WL094935   3 BUDU BHATRA OR-30-004-009-002/7536 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL094935   4 BUDURAM NAG(Self) OR-30-004-009-004/36087 SC SANDSA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL094935   5 DAYANIDHI GANDA OR-30-004-009-003/7347 SC PANDRAGANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL094935   6 BISHNU PATRA OR-30-004-009-003/7338 OTHER PANDRAGANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL094935   7 RATANI BHATRA OR-30-004-009-002/7492 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 CHITABEDA 2430004WL094935   8 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL094935 Credited 12/03/2021   9 DHARAM HARIJAN OR-30-004-009-003/7329 SC PANDRAGANDI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL094935 Credited 12/03/2021   10 MASHURAM GONDA OR-30-004-009-003/7332 SC PANDRAGANDI A A A A A A A 0 207 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL107953 Rejected   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14