Muster Roll No. : 12870	Date From : 19/06/2020    Date To : 24/06/2020	Sanction No. : 2446-ITDA-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10366268	Work Name : Cashew Plantations of Dhansingh Bhatra and 8 others of Juriguda village (2430/DP/10366268)

Measurement Book Detail

MB NO.  31/2019-20        Page NO.  93

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 MADHU BHATRA OR-30-002-005-005/29172 ST MIRIMINDA P P P P P P 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL032954 Credited 30/06/2020   2 SOBHA GANDA(Self) OR-30-002-005-003/33993 SC CHACHARAGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL032954 Credited 30/06/2020   3 MATIRAM GANDA OR-30-002-005-003/29380 SC CHACHARAGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL032954 Credited 30/06/2020   4 LOKANATH GOUDA OR-30-002-005-003/29387 OTHER CHACHARAGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL032954 Credited 29/06/2020   5 NILA BHATRA OR-30-002-005-003/29368 ST CHACHARAGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL032954 Credited 29/06/2020   6 BANSING BHATRA OR-30-002-005-003/29369 ST CHACHARAGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL032954 Credited 30/06/2020   7 LAXMAN BHATRA OR-30-002-005-005/29236 ST MIRIMINDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL032954 Credited 30/06/2020   8 PATI BHATRA OR-30-002-005-005/29164 ST MIRIMINDA P P P P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL032954 Credited 30/06/2020   9 DHANUR BHATRA OR-30-002-005-005/29167 ST MIRIMINDA P P P P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL032954 Credited 30/06/2020   10 buduram BHATRA OR-30-002-005-005/29212 ST MIRIMINDA P P P P P P 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL032954 Credited 30/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60