Muster Roll No. : 6501	Date From : 08/06/2019    Date To : 15/06/2019	Sanction No. : 3830-ksg3-17/18    Sanction Date : 16/12/2017
Work Code : 2430002024/RC/3089950	Work Name : CASHEW PLANTATION TRENCHE AT DURAGAM (2430002024/RC/3089950)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 BHUSAN HARIJAN OR-30-002-024-001/14397 SC BAARAGAM B B P P P P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL017113 Credited 24/06/2019   2 PREMSILA HARIJAN OR-30-002-024-001/14397 SC BAARAGAM B B P P P P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL017113 Credited 24/06/2019   3 MANDARA BHATRA OR-30-002-024-001/14246 ST BAARAGAM B B P P P P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL017113 Credited 24/06/2019   4 SADA BHATRA OR-30-002-024-001/14246 ST BAARAGAM B B P P P P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL017113 Credited 24/06/2019   5 DAMU BHATRA OR-30-002-024-001/14297 ST BAARAGAM B B P P P P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL017113 Credited 24/06/2019   6 SUPATI BHATRA OR-30-002-024-001/14297 ST BAARAGAM B B P P P P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL017113 Credited 24/06/2019   7 RUKDHAR HARIJAN OR-30-002-024-001/14319 SC BAARAGAM B B P P P P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL017113 Credited 24/06/2019   8 PHULMATI HARIJAN OR-30-002-024-001/14319 SC BAARAGAM B B P P P P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL017113 Credited 24/06/2019   9 CHITARAM HARIJAN OR-30-002-024-001/14334 SC BAARAGAM B B P P P P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL017113 Credited 24/06/2019   10 BHANUMATI HARIJAN OR-30-002-024-001/14334 SC BAARAGAM B B P P P P P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL017113 Credited 24/06/2019   Daily Attendence 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 4512 Amount Paid Other 0

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

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

Total man days : 60