Muster Roll No. : 9259	Date From : 24/08/2019    Date To : 30/08/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360790	Work Name : Dandaguda-1 Grafted Cashew Plantation 10 Ha (2430/DP/10360790)

Measurement Book Detail

MB NO.  1828        Page NO.  21

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 MAINSRAM V(Self) OR-30-002-017-001/24317 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL031270 Credited 03/09/2019   2 KAMALOCHAN V OR-30-002-017-001/24304 ST MOTIGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL031270   3 SADHURAM JANI(Self) OR-30-002-017-001/24258 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL031270 Credited 03/09/2019   4 DHAYAMAN BHATRA(Self) OR-30-002-017-001/24288 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL031270 Credited 03/09/2019   5 BHASKAR JANI OR-30-002-017-001/24290 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL031270 Credited 03/09/2019   6 SENAPATI BHATRA OR-30-002-017-001/24300 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL031270 Credited 03/09/2019   7 DASMU V OR-30-002-017-001/24262 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL031270 Credited 03/09/2019   8 MADHU JANI OR-30-002-017-001/24265 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL031270 Credited 03/09/2019   9 DALA BHATRA OR-30-002-017-001/24280 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL031270 Credited 03/09/2019   10 KHAGU BHATRA OR-30-002-017-001/24286 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL031270 Credited 03/09/2019   Daily Attendence 9 9 9 9 0 9 9

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 1015.2

Total man days : 54