Muster Roll No. : 3281	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : 2239-dbg-19/20-w.s    Sanction Date : 21/06/2019
Work Code : 2430/DP/10360642	Work Name : 2nd year Grafted Cashew Plantation at Mendra (2430/DP/10360642)

Measurement Book Detail

MB NO.  1983        Page NO.  10

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 SIBASANKAR BHATRA OR-30-001-002-008/9603 ST MENDRA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430001WL029108 Credited 27/08/2019   2 MATIRAJ OR-30-001-002-008/9603 ST MENDRA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430001WL029108 Credited 27/08/2019   3 DUMAR PUJARI OR-30-001-002-008/9604 ST MENDRA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430001WL029108 Credited 27/08/2019   4 KAMALOCHAN BHATRA OR-30-001-002-008/9620 ST MENDRA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430001WL029108 Credited 27/08/2019   5 DASAMU OR-30-001-002-008/9604 ST MENDRA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029108 Credited 27/08/2019   6 BIMALA OR-30-001-002-008/9569 ST MENDRA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029108 Credited 27/08/2019   7 MAKAR OR-30-001-002-008/9569 ST MENDRA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029108 Credited 27/08/2019   8 SAMARU SANTA OR-30-001-002-008/9578 ST MENDRA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029108 Credited 27/08/2019   9 SIBA SANTA OR-30-001-002-008/9590 ST MENDRA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL029108 Credited 27/08/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54