Muster Roll No. : 24309	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : 2448-OTELP-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10367010	Work Name : 2nd Yr Maintanace of Cashew Plantation of Bhikari Patra and 2 others at sanasirisaguda (2430/DP/10367010)

Measurement Book Detail

MB NO.  03/2019-20        Page NO.  31

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 PADMABATI HARIJAN OR-30-002-014-002/27568 SC SIRSIAGUDA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL148806 Rejected   2 MANKI HARIJAN OR-30-002-014-002/27578 SC SIRSIAGUDA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL148806 Rejected   3 MANGALU BHATRA OR-30-002-014-002/27601 ST SIRSIAGUDA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL149946 Rejected   4 DEBA GOUDA OR-30-002-014-002/27588 OTHER SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL116166   5 BUDURI GOUDA OR-30-002-014-002/27588 OTHER SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL116166   6 HARI BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL116166   7 PADAM PATRA OR-30-002-014-002/27596 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL116166   8 KANSULA PATRA OR-30-002-014-002/27596 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL116166   9 CHEMEN PATRA OR-30-002-014-002/27597 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL116166   10 DHANPATI BHATRA OR-30-002-014-002/27582 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL116166   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42