Muster Roll No. : 11970	Date From : 16/08/2019    Date To : 22/08/2019	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.  13

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 HARI BHATRA OR-30-009-017-006/5126 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029501 Credited 28/08/2019   2 RAJA BHATRA OR-30-009-017-006/5139 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029501 Credited 28/08/2019   3 GURUBANDHU BHATRA OR-30-009-017-006/5140 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029501 Credited 28/08/2019   4 BALI BHATRA OR-30-009-017-006/5149 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029501 Credited 28/08/2019   5 KASABA BHATRA OR-30-009-017-006/5155 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029501 Credited 28/08/2019   6 KAMALSAI BHATRA OR-30-009-017-006/5169 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029501 Credited 28/08/2019   7 GURUBARU BHATRA OR-30-009-017-006/5170 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029501 Credited 28/08/2019   8 ARJUNA BHATRA OR-30-009-017-006/5182 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029501 Credited 28/08/2019   9 DANAR BHATRA OR-30-009-017-006/5185 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029501 Credited 28/08/2019   10 PADMA BHATRA OR-30-009-017-006/5186 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029501 Credited 28/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 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