Muster Roll No. : 9642	Date From : 18/07/2019    Date To : 23/07/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360552	Work Name : Grafted Cashew Plantation at Karlabeda-1(2nd Year Operation) (2430/DP/10360552)

Measurement Book Detail

MB NO.  1798        Page NO.  83

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 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 BUDBARI BHATRA OR-30-009-015-002/10061 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023544 Credited 01/08/2019   2 BHUJABAL BHATRA OR-30-009-015-002/10064 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023544 Credited 01/08/2019   3 PURAN BHATRA OR-30-009-015-002/10093 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023544 Credited 01/08/2019   4 RAIBARU JANI OR-30-009-015-002/10108 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023544 Credited 01/08/2019   5 JALADHAR JANI OR-30-009-015-002/10151 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023544 Credited 01/08/2019   6 CHANDRA BHATRA OR-30-009-015-002/10058 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023544 Credited 01/08/2019   7 SAMA PUJARI OR-30-009-015-002/10133 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023544 Credited 01/08/2019   8 BUDURAM BHATRA OR-30-009-015-002/10146 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023544 Credited 01/08/2019   9 HIRASING BHATRA OR-30-009-015-002/10148 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023544 Credited 01/08/2019   10 SAMADHU BHATRA OR-30-009-015-002/10100 ST KARLABEDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023544 Credited 01/08/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60