Muster Roll No. : 9493	Date From : 07/09/2019    Date To : 13/09/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360794	Work Name : S.Keragan (Neigan) Grafted Cashew Plantation 10 Ha (2430/DP/10360794)

Measurement Book Detail

MB NO.  1845        Page NO.  27

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 CHAITU BHATRA OR-30-002-024-001/14255 ST BAARAGAM A A A A A A A 0 0 0 0 0 0       2430002WL035055   2 MAHADEV MAJHI OR-30-002-024-001/14315 ST BAARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL035055   3 SAMARU NAYAK(Son) OR-30-002-020-009/5120 ST SINDHIGUDA P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL035055 Credited 21/09/2019   4 BHUSAN HARIJAN OR-30-002-024-001/14397 SC BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL035055 Credited 21/09/2019   5 DAMUDHAR BHATRA OR-30-002-024-001/14472 ST BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL035055 Credited 21/09/2019   6 SALIM BHATRA(Self) OR-30-002-024-001/14429 ST BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL035055 Credited 21/09/2019   7 RUKDHAR HARIJAN OR-30-002-024-001/14319 SC BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL035055 Credited 21/09/2019   8 MANDARA BHATRA OR-30-002-024-001/14246 ST BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL035055 Credited 21/09/2019   9 DAMU BHATRA OR-30-002-024-001/14297 ST BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL035055 Credited 21/09/2019   10 CHITARAM HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL035055 Credited 21/09/2019   Daily Attendence 8 8 8 8 0 8 8

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

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

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

Total man days : 48