Muster Roll No. : 10112	Date From : 31/07/2019    Date To : 06/08/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361085	Work Name : Grafted Cashew Plantation at Lakadibeda

Measurement Book Detail

MB NO.  2021        Page NO.  9

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 SADAN BHATRA OR-30-009-017-004/3257 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   2 HARIBANDU BHATRA(Son) OR-30-009-017-004/3319 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   3 GIRIDHAR BHATRA OR-30-009-017-004/3339 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   4 KAMALSINGH BHATRA OR-30-009-017-004/3356 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   5 DALSAI BHATRA OR-30-009-017-004/3357 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   6 BALCHAND BHATRA OR-30-009-017-004/3359 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   7 MANGALU BHATRA OR-30-009-017-004/3361 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   8 DAYA BHATRA(Self) OR-30-009-017-002/6096 OTHER JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   9 KAMLU BHATRA(Son) OR-30-009-017-002/6102 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   10 TULA BHATRA(Son) OR-30-009-017-002/6106 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60