Muster Roll No. : 10993	Date From : 10/08/2019    Date To : 16/08/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361083	Work Name : Grafted Cashew Plantation at Jhaliaguda

Measurement Book Detail

MB NO.  2016        Page NO.  7

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 KUSMAN BHATRA(Son) OR-30-009-017-002/6086 ST JALIYAGUDA A A A A A A A 0 188 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL148485 Rejected   2 GOBINDA BHATRA(Son) OR-30-009-017-002/6088 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   3 RADHA BHATRA(Son) OR-30-009-017-002/6089 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   4 LACHMAN BHATRA(Son) OR-30-009-017-002/6090 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   5 SUNADHAR BHATRA(Self) OR-30-009-017-002/6091 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   6 SUNADEI BHATRA(Wife) OR-30-009-017-002/6091 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   7 HARDAS HALDAR(Son) OR-30-009-017-002/6092 SC JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   8 RAINU BHATRA(Son) OR-30-009-017-002/6097 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL078416 Credited 29/01/2020   9 SANU BHATRA(Self) OR-30-009-017-002/6098 OTHER JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   10 CHAITU BHATRA(Son) OR-30-009-017-002/6085 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54