Muster Roll No. : 7096	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360719	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Kandaguda(Hatibeda) 2 (2430/DP/10360719)

Measurement Book Detail

MB NO.  1740        Page NO.  25

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 DHANSING NAYAK OR-30-007-006-001/12367 ST .HATIBEDA A P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029076 Credited 27/08/2019   2 MANSING GOUD OR-30-007-006-001/12384 OTHER .HATIBEDA A P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029076 Credited 27/08/2019   3 RAMCHNDRA BHATRA OR-30-007-006-001/12386 ST .HATIBEDA A P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029076 Credited 27/08/2019   4 SARAS BHATRA OR-30-007-006-001/12511 ST .HATIBEDA A P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029076 Credited 27/08/2019   5 PURNNA CHANDRA MAJHI OR-30-007-006-001/12580 ST .HATIBEDA A P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029076 Credited 27/08/2019   6 BUDURU BHATRA OR-30-007-006-001/12754 ST .HATIBEDA A P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029076 Credited 27/08/2019   7 BATI BHATRA OR-30-007-006-001/12848 SC .HATIBEDA A P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029076 Credited 27/08/2019   8 BAISAKHU BHATRA OR-30-007-006-001/13065 ST .HATIBEDA A P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029076 Credited 27/08/2019   9 DEVAKI BHATRA OR-30-007-006-001/13067 SC .HATIBEDA A P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029076 Credited 27/08/2019   10 PRALAHAD HARIJAN OR-30-007-006-001/13074 SC .HATIBEDA A P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029076 Credited 27/08/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 6768 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