Muster Roll No. : 19091	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361085	Work Name : Grafted Cashew Plantation at Lakadibeda

Measurement Book Detail

MB NO.  2021        Page NO.  39

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 GANGA BHATRA(Son) OR-30-009-017-010/4350 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   2 UJAL BHATRA(Self) OR-30-009-017-010/4364 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   3 MOTIRAM GOUDA(Son) OR-30-009-017-010/4374 OTHER TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   4 KUMARA CHALAN(Self) OR-30-009-017-010/4336 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   5 ASTU BHATRA OR-30-009-017-010/4385 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   6 PRAMANANDA MAJHI OR-30-009-017-010/4397 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   7 LAKURAM BHATRA OR-30-009-017-010/4330 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   8 JAYANTI BHATRA OR-30-009-017-010/4396 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   9 LAKHINATHA HARIJANA(Self) OR-30-009-017-010/4340 SC TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   10 HARI BHATRA OR-30-009-017-010/4377 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 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