Muster Roll No. : 10989	Date From : 10/08/2019    Date To : 16/08/2019	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

Measurement Book Detail

MB NO.  2016        Page NO.  7

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 SALANDU BHATRA(Self) OR-30-009-017-002/3405 ST JALIYAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL027464   2 TULASI BHATRA OR-30-009-017-002/3407 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   3 MANDAI BHATRA OR-30-009-017-002/3434 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   4 DANAYA BHATRA OR-30-009-017-002/3435 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   5 HALDHAR GOUDA OR-30-009-017-002/3440 OTHER JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   6 KAMALACHAN BHATRA OR-30-009-017-002/3442 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   7 SUKRU GOUDA OR-30-009-017-002/3409 OTHER JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   8 DUARU BHATRA OR-30-009-017-002/3414 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   9 NANDA BHATRA OR-30-009-017-002/3433 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   10 CHAMPA BHATRA OR-30-009-017-002/3401 ST JALIYAGUDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54