Muster Roll No. : 17828	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : 3020-KSG-19/20    Sanction Date : 08/08/2019
Work Code : 2430/DP/10366612	Work Name : Samarathguda 2 grafted cashew plantation 10 Ha (2430/DP/10366612)

Measurement Book Detail

MB NO.  1846        Page NO.  46

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 MADAN MIRGAN OR-30-002-001-002/5368 SC ATIGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL090574 Credited 29/01/2020   2 PITAM HARIJAN OR-30-002-001-002/5425 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL090574 Credited 29/01/2020   3 RATAN BHATRA OR-30-002-001-002/5647 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL090574 Credited 29/01/2020   4 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL090574 Credited 29/01/2020   5 MAHAJAN BHATRA OR-30-002-001-002/5673 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL090574 Credited 29/01/2020   6 KAMALSAI BHATRA OR-30-002-001-002/5723 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL090574 Credited 29/01/2020   7 MANGRU BHATRA OR-30-002-001-002/5787 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL090574 Credited 29/01/2020   8 CHAKRAPANI SADANGI(Self) OR-30-002-001-002/5794 OTHER ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL090574 Credited 29/01/2020   9 ASARAM BHATRA OR-30-002-001-002/5828 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL090574 Credited 29/01/2020   10 DAMRU BHATRA OR-30-002-005-006/28868 SC SIKDAGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL090574 Credited 29/01/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60