Muster Roll No. : 18405	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360781	Work Name : Bankuli Grafted Cashew Plantation 10 Ha (2430/DP/10360781)

Measurement Book Detail

MB NO.  1840        Page NO.  59

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 DEBI BHATRA OR-30-002-001-002/5390 ST ATIGAM P P P P X X X 4 188 752 0 0 752 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL089928 Credited 29/01/2020   2 KALASUNDAR MAJHI OR-30-002-001-002/5493 ST ATIGAM X X X X X X P 1 188 188 0 0 188 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL089928 Credited 29/01/2020   3 GOBARDHAN BHATRA(Son) OR-30-002-001-002/5587 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL089928 Credited 29/01/2020   4 SABA KALAR OR-30-002-001-002/5642 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL089928 Credited 29/01/2020   5 RAGHU PUJARI OR-30-002-001-002/5350 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL089928 Credited 29/01/2020   6 LALIT BHATRA OR-30-002-001-002/5409 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL089928 Credited 29/01/2020   7 ASTU BHATRA OR-30-002-001-002/5420 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL089928 Credited 29/01/2020   8 TEMRAJ BHATRA OR-30-002-001-002/5426 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL089928 Credited 29/01/2020   Daily Attendence 7 7 7 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 963.5

Total man days : 41