Muster Roll No. : 16966	Date From : 11/02/2019    Date To : 17/02/2019	Sanction No. : 2758-jhg-18/19-w.s    Sanction Date : 03/08/2018
Work Code : 2430/DP/10346723	Work Name : Grafted Cashew Plantation at Dongariguda (1st year Operation)

Measurement Book Detail

MB NO.  188        Page NO.  67

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 PURASHATI PUJARI OR-30-004-012-001/6768 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL049873 Credited 25/02/2019   2 CHITRASINGH NAYAK OR-30-004-012-001/7025 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL049873 Credited 25/02/2019   3 BHIMA PANKA OR-30-004-012-001/7054 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL049873 Credited 25/02/2019   4 KAMALOCHAN PANKA OR-30-004-012-001/7056 SC DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL049873 Credited 25/02/2019   5 TULARAM BHATRA OR-30-004-012-002/11120 ST DUBIA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL049873 Credited 25/02/2019   6 DASA SANTA OR-30-004-012-002/11124 ST DUBIA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL049873 Credited 25/02/2019   7 SABHASING SANTA OR-30-004-012-002/11126 ST DUBIA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL049873 Credited 25/02/2019   8 LAXMAN SANTA OR-30-004-012-002/11127 ST DUBIA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL049873 Credited 25/02/2019   9 MASU GOUDA OR-30-004-012-002/11130 OTHER DUBIA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL049873 Credited 25/02/2019   10 BISWANATH BHATRA(Self) OR-30-004-012-001/6697 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL049873 Credited 25/02/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 5096 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70