Muster Roll No. : 25286	Date From : 26/11/2019    Date To : 01/12/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361083	Work Name : Grafted Cashew Plantation at Jhaliaguda

Measurement Book Detail

MB NO.  2016        Page NO.  48

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 RAIMAYAMATI BHATRA OR-30-009-017-004/3263 ST KANIKI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL076332 Credited 29/01/2020   2 SIBA BHATRA OR-30-009-017-004/3284 ST KANIKI P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL076332 Credited 29/01/2020   3 UDASH YADAV(Son) OR-30-009-017-002/6109 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NAGARNAR (RAIPUR) PUNB0732000 2430009WL148485 Credited 03/12/2020   4 SADAN BHATRA OR-30-009-017-004/3257 ST KANIKI P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   5 NILA BHATRA OR-30-009-017-004/3267 ST KANIKI P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   6 KANALA DAI BHATRA OR-30-009-017-004/3277 ST KANIKI P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   7 RAMDHAR BHATRA OR-30-009-017-004/3292 ST KANIKI P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   8 GINI BHATRA OR-30-009-017-004/3294 ST KANIKI P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   9 JAYDEB BHATRA(Son) OR-30-009-017-002/6107 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   10 ISWAR BHATRA(Son) OR-30-009-017-002/6108 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60