Muster Roll No. : 9185	Date From : 26/08/2019    Date To : 01/09/2019	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.  32

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 RUPAN BHATRA OR-30-002-001-002/5652 ST ATIGAM P P P P X X X 4 188 752 0 0 752 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL031685 Credited 05/09/2019   2 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL031685 Credited 05/09/2019   3 MAHAJAN BHATRA OR-30-002-001-002/5673 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL031685 Credited 05/09/2019   4 BANU BHATRA OR-30-002-001-002/5684 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL031685 Credited 05/09/2019   5 BUKULU BHATRA OR-30-002-001-002/5705 ST ATIGAM P P P P X X X 4 188 752 0 0 752 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL031685 Credited 05/09/2019   6 SANPATI BHATRA OR-30-002-001-002/5706 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL031685 Credited 05/09/2019   7 KAMALSAI BHATRA OR-30-002-001-002/5723 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL031685 Credited 05/09/2019   8 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 2430002WL031685 Credited 05/09/2019   9 SUTAM BHATRA OR-30-002-001-002/5741 ST ATIGAM P P P P X X X 4 188 752 0 0 752 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL031685 Credited 05/09/2019   10 RATAN BHATRA OR-30-002-001-002/5647 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL031685 Credited 05/09/2019   Daily Attendence 10 10 10 10 0 7 7

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

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

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

Total man days : 54