Muster Roll No. : 10291	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 3020-KSG-19/20    Sanction Date : 08/08/2019
Work Code : 2430/DP/10366612	Work Name : Samarathguda 2 grafted cashew plantation 10 Ha (2430/DP/10366612)

Measurement Book Detail

MB NO.  1846        Page NO.  31

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 ISWAR BHATRA OR-30-002-001-002/5576 ST ATIGAM P P P P A P X 5 188 940 0 0 940 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040148 Credited 24/10/2019   2 BUDRA BHATRA OR-30-002-001-002/5597 ST ATIGAM P P P P A P X 5 188 940 0 0 940 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040148 Credited 24/10/2019   3 LAXMU KALAR OR-30-002-001-002/5643 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040148 Credited 24/10/2019   4 GOBARDHAN BHATRA OR-30-002-001-002/5646 ST ATIGAM P P P P A P X 5 188 940 0 0 940 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040148 Credited 24/10/2019   5 RATAN BHATRA OR-30-002-001-002/5647 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040148 Credited 24/10/2019   6 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040148 Credited 24/10/2019   7 MAHAJAN BHATRA OR-30-002-001-002/5673 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040148 Credited 24/10/2019   8 BANU BHATRA OR-30-002-001-002/5684 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040148 Credited 24/10/2019   9 SANPATI BHATRA OR-30-002-001-002/5706 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040148 Credited 24/10/2019   10 KAMALSAI BHATRA OR-30-002-001-002/5723 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL040148 Credited 24/10/2019   Daily Attendence 10 10 10 10 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9588 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 57