Muster Roll No. : 12035	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2448-OTELP-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10367008	Work Name : 3rd yr Maintanace of Cashew Plantation of sukadas Bhatra and 13 others at sanasirisiaguda (2430/DP/10367008)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  43

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 MADHU PATRA OR-30-002-014-002/27584 ST SIRSIAGUDA X X X P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL034793 Credited 01/07/2020   2 JEMA PATRA OR-30-002-014-002/27584 ST SIRSIAGUDA X X X P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL034793 Credited 02/07/2020   3 DEBA GOUDA OR-30-002-014-002/27588 OTHER SIRSIAGUDA X X X A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL082794 Rejected   4 BUDURI GOUDA OR-30-002-014-002/27588 OTHER SIRSIAGUDA X X X A A A A 0 207 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL082794 Rejected   5 RAGHUNATH DHAKAD OR-30-002-014-002/27589 ST SIRSIAGUDA X X X P P P P 4 207 828 0 0 828 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL034793 Credited 02/07/2020   6 HARI BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA X X X P P P P 4 207 828 0 0 828 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL034793 Credited 02/07/2020   7 KAANAK BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA X X X P P P P 4 207 828 0 0 828 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL034793 Credited 02/07/2020   8 PADAM PATRA OR-30-002-014-002/27596 ST SIRSIAGUDA X X X P P P P 4 207 828 0 0 828 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL034793 Credited 02/07/2020   9 KANSULA PATRA OR-30-002-014-002/27596 ST SIRSIAGUDA X X X P P P P 4 207 828 0 0 828 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL034793 Credited 02/07/2020   10 CHEMEN PATRA OR-30-002-014-002/27597 ST SIRSIAGUDA X X X P P P P 4 207 828 0 0 828 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL034793 Credited 02/07/2020   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32