Muster Roll No. : 11964	Date From : 09/08/2019    Date To : 15/08/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361085	Work Name : Grafted Cashew Plantation at Lakadibeda (2430/DP/10361085)

Measurement Book Detail

MB NO.  2021        Page NO.  11

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 MANGATU MAJHI(Self) OR-30-009-017-010/4344 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   2 GAMIRA MAJHI(Self) OR-30-009-017-010/4349 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   3 BALI JANI OR-30-009-017-010/4356 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   4 LOKA BHATRA OR-30-009-017-010/4376 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   5 KARTIKA GOUDA OR-30-009-017-010/4378 OTHER TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   6 RAMSINGH BHATRA OR-30-009-017-010/4382 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   7 KAMALU BHATRA(Self) OR-30-009-017-010/4390 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42