Muster Roll No. : 18406	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360781	Work Name : Bankuli Grafted Cashew Plantation 10 Ha (2430/DP/10360781)

Measurement Book Detail

MB NO.  1840        Page NO.  59

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 MANA BISOI OR-30-002-022-002/2634 OTHER TARAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL089928   2 BAIDYA PUJARI OR-30-002-022-002/2562 ST TARAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL089928   3 BALI BHATRA OR-30-002-022-002/2607 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL089928 Credited 29/01/2020   4 SABHA MIRGAN OR-30-002-001-002/5727 SC ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL089928 Credited 29/01/2020   5 PARBATI MAJHI OR-30-002-022-002/2451 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL089928 Credited 29/01/2020   6 URMILA GANDA OR-30-002-022-002/2452 SC TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL089928 Credited 29/01/2020   7 DULAR BHATRA OR-30-002-022-002/2696 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL089928 Credited 29/01/2020   8 JOGENDRA BISOI OR-30-002-022-002/2728 OTHER TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL089928 Credited 29/01/2020   9 RAINU BHATRA OR-30-002-022-002/2764 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL089928 Credited 29/01/2020   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 4512 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 877.3333

Total man days : 42