Muster Roll No. : 9136	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10361204	Work Name : Cashew Plantation for 1 st yr /2 nd yr/3rd yr at Sindhibhatta (2430/DP/10361204)

Measurement Book Detail

MB NO.  1738        Page NO.  46

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 JALADAR HARIJAN OR-30-007-006-001/12473 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL039290 Credited 05/10/2019   2 BIDYADHAR HARIJAN OR-30-007-006-001/12504 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   3 DEBASING MAJHI OR-30-007-006-001/12506 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   4 JAYDEV MAJHI OR-30-007-006-001/12573 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   5 PURNNA CHANDRA MAJHI OR-30-007-006-001/12580 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   6 SITARAM SAANTA OR-30-007-006-001/12600 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   7 MANA GOUD OR-30-007-006-001/12377 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   8 MANSING GOUD OR-30-007-006-001/12384 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   9 RAMCHNDRA BHATRA OR-30-007-006-001/12386 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   10 MOTIRAM BHATRA OR-30-007-006-001/12466 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL039290 Credited 05/10/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 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