Muster Roll No. : 9444	Date From : 03/09/2018    Date To : 08/09/2018	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.  16

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 NILAM BHATRA(Self) OR-30-004-012-001/30264 OTHER DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   2 UNSING BHATRA(Self) OR-30-004-012-001/30265 OTHER DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   3 LAYAKAPA PUJARI(Self) OR-30-004-012-001/30269 OTHER DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   4 SAMOBTI PUJARI(Wife) OR-30-004-012-001/30269 OTHER DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   5 HARI BHATRA(Self) OR-30-004-012-001/30279 OTHER DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   6 SURGA BHATRA(Wife) OR-30-004-012-001/30279 OTHER DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   7 SANA BHATRA(Self) OR-30-004-012-001/30284 OTHER DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   8 ANADI BHATRA(Wife) OR-30-004-012-001/30284 OTHER DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   9 SUKRU BHATRA(Self) OR-30-004-012-001/30285 OTHER DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   10 BUDA BHATRA(Wife) OR-30-004-012-001/30285 OTHER DONGARIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032335 Credited 20/09/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60