Muster Roll No. : 7969	Date From : 12/09/2019    Date To : 17/09/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360612	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Galiaguda(Hatibeda) (2430/DP/10360612)

Measurement Book Detail

MB NO.  1735        Page NO.  33

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 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 SHUKRU GOUD OR-30-007-006-001/11891 OTHER .HATIBEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035223 Credited 25/09/2019   2 SHIBA HARIJAN OR-30-007-006-001/11892 SC .HATIBEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035223 Credited 25/09/2019   3 JAGABANDHU BHATRA OR-30-007-006-001/12012 SC .HATIBEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035223 Credited 25/09/2019   4 BALA BHATRA OR-30-007-006-001/12024 ST .HATIBEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035223 Credited 25/09/2019   5 JAGABANDHU BHATRA OR-30-007-006-001/12029 SC .HATIBEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035223 Credited 25/09/2019   6 JAYSING HARIJAN OR-30-007-006-001/12275 SC .HATIBEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035223 Credited 25/09/2019   7 TIBU BHATRA OR-30-007-006-001/12277 ST .HATIBEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035223 Credited 25/09/2019   8 ASMAN GOUD OR-30-007-006-001/12282 OTHER .HATIBEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035223 Credited 25/09/2019   9 SUNADHAR MAJHI OR-30-007-006-001/12284 ST .HATIBEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035223 Credited 25/09/2019   10 SAMARATH BHATRA OR-30-007-006-001/12287 ST .HATIBEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035223 Credited 25/09/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 4512 Amount Paid Other 2256

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

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

Total man days : 60