Muster Roll No. : 14507	Date From : 17/09/2019    Date To : 23/09/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361086	Work Name : Grafted Cashew Plantation at Lakadibeda-1 (2430/DP/10361086)

Measurement Book Detail

MB NO.  2022        Page NO.  24

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 PHULAMATI GOUDA OR-30-009-017-010/4310 OTHER TORANGA A A A A A A A 0 188 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL148961 Rejected   2 GOBINDA BHATRA OR-30-009-017-010/4303 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL037728   3 SHYAM BHATRA(Son) OR-30-009-017-010/4305 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037728 Credited 04/10/2019   4 SAMADAS BHATRA(Self) OR-30-009-017-010/4307 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037728 Credited 04/10/2019   5 DASAI BHATRA OR-30-009-017-010/4302 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037728 Credited 04/10/2019   6 RAGHUMANI BHATRA OR-30-009-017-010/4303 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037728 Credited 04/10/2019   7 SANABARI GOUDA OR-30-009-017-010/4321 OTHER TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037728 Credited 04/10/2019   8 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 2430009WL037728 Credited 04/10/2019   9 LAKHI GOUDA OR-30-009-017-010/4322 OTHER TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037728 Credited 04/10/2019   10 HIRAMATI GOUDA(Wife) OR-30-009-017-010/4323 OTHER TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL037728 Credited 04/10/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48