Muster Roll No. : 9059	Date From : 09/06/2020    Date To : 14/06/2020	Sanction No. : 2446-ITDA-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10366270	Work Name : 2nd year Maintanance of cashew Plantation of Maisuram Bhatra and 7 others of Sindhiguda Village (2430/DP/10366270)

Measurement Book Detail

MB NO.  30/2019-20        Page NO.  89

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 PARSHU BHATRA(Self) OR-30-002-005-003/34056 ST CHACHARAGUDA A A A A A A 0 0 0 0 0 0       2430002WL027510   2 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 2430002WL027510 Credited 22/06/2020   3 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 2430002WL027510 Credited 22/06/2020   4 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 2430002WL027510 Credited 22/06/2020   5 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 2430002WL027510 Credited 22/06/2020   6 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 2430002WL027510 Credited 22/06/2020   7 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 2430002WL027510 Credited 22/06/2020   8 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 2430002WL027510 Credited 22/06/2020   9 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 2430002WL027510 Credited 22/06/2020   10 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 2430002WL027510 Credited 22/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54