Muster Roll No. : 10985	Date From : 03/08/2019    Date To : 09/08/2019	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 (2430/DP/10361083)

Measurement Book Detail

MB NO.  2016        Page NO.  3

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 MANGLU BHATRA(Self) OR-30-009-017-004/6150 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL025913 Credited 16/08/2019   2 TARANG BHATRA(Self) OR-30-009-017-004/6153 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL148485   3 LAIBAN BHATRA(Self) OR-30-009-017-004/6155 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL148485   4 SAMADAS BHATRA OR-30-009-017-010/4290 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL025913   5 CHANDRA BHATRA OR-30-009-017-010/4329 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   6 SIBA BHATRA(Self) OR-30-009-017-004/6158 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   7 DALIMACHAND BHATRA OR-30-009-017-004/4662 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   8 DUMAR BHATRA OR-30-009-017-004/4701 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   9 BALA BHATRA OR-30-009-017-004/4712 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   10 JAGABANDHU BHATRA OR-30-009-017-004/4715 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   Daily Attendence 9 9 9 9 9 9 0

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