Muster Roll No. : 30554	Date From : 16/09/2020    Date To : 23/09/2020	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.  40

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 8 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 BUDU BHATRA OR-30-004-009-002/7536 ST DUMARPADAR X A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL060051   2 AITI BHATRA OR-30-004-009-002/7536 ST DUMARPADAR X A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL060051   3 MOHANA GOUDA(Self) OR-30-004-009-001/30666 OTHER CHITABEDA X A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL060051   4 MANACHITA GOUDA OR-30-004-009-001/30636 OTHER CHITABEDA X A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL060051   5 CHATURA GOUDA(Self) OR-30-004-009-001/30664 OTHER CHITABEDA X P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060051 Credited 01/10/2020   6 CHATURA GOUDA OR-30-004-009-001/30665 OTHER CHITABEDA X P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060051 Credited 01/10/2020   7 MADANA GOUDA(Self) OR-30-004-009-001/30667 OTHER CHITABEDA X P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060051 Credited 01/10/2020   8 DASAMATHA GOUDA(Self) OR-30-004-009-001/30672 OTHER CHITABEDA X P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060051 Credited 01/10/2020   9 JAGABANDHU GOUDA(Self) OR-30-004-009-001/30676 OTHER CHITABEDA X P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060051 Credited 01/10/2020   10 MUKUNDA GOUDA(Self) OR-30-004-009-001/30677 OTHER CHITABEDA X P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060051 Credited 01/10/2020   Daily Attendence 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42