Muster Roll No. : 12532	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361081	Work Name : Grafted Cashew Plantation at Pujariguda (2430/DP/10361081)

Measurement Book Detail

MB NO.  2018        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 SUKAMAN GOND OR-30-009-007-001/7822 SC BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL029523   2 MANBODH SANTA(Self) OR-30-009-007-001/7884 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL029523 Credited 28/08/2019   3 CHMARU MAJHI OR-30-009-007-002/7057 ST BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL029523 Credited 28/08/2019   4 SUKADEV MAJHI OR-30-009-007-001/7819 SC BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 KARAGAM 2430009WL029523   5 ARKHITA MAJHI OR-30-009-007-002/7057 ST BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029523 Credited 28/08/2019   6 DANSINGH DUARU OR-30-009-007-002/7031 ST BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029523 Credited 28/08/2019   7 TAYALSINGH KUMBHAR OR-30-009-007-002/7038 OTHER BAUNSABADA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029523 Credited 28/08/2019   8 BHASKAR SANTA OR-30-009-007-001/7823 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029523 Credited 28/08/2019   9 DAMRUDHAR SANTA(Self) OR-30-009-007-001/7889 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029523 Credited 28/08/2019   10 KAUDU GOND(Self) OR-30-009-007-001/7911 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL029523 Credited 28/08/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48