Muster Roll No. : 22823	Date From : 02/11/2019    Date To : 07/11/2019	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.  38

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 DAMU PUJARI OR-30-009-017-002/3507 OTHER JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL062321 Credited 03/01/2020   2 ULDHAR BHATRA OR-30-009-017-002/3517 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL062321 Credited 03/01/2020   3 PATIRAM BHATRA OR-30-009-017-002/3521 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL062321 Credited 03/01/2020   4 AJBAL BHATRA OR-30-009-017-002/3498 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL062321 Credited 03/01/2020   5 DANSINGH BHATRA OR-30-009-017-002/4788 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL062321 Credited 03/01/2020   6 RAMACHANDRA BHATRA OR-30-009-017-002/4790 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL062321 Credited 03/01/2020   7 KUMA BHATRA OR-30-009-017-002/3505 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL062321 Credited 03/01/2020   8 RATI BHATRA OR-30-009-017-002/4754 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL062321 Credited 03/01/2020   9 RAINU BHATRA OR-30-009-017-002/4763 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL062321 Credited 03/01/2020   10 RAMSINGH GOUDA OR-30-009-017-002/3497 OTHER JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL062321 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60