Muster Roll No. : 25295	Date From : 02/12/2019    Date To : 08/12/2019	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.  51

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 MANGLU BHATRA(Self) OR-30-009-017-004/6150 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL078102 Credited 29/01/2020   2 MADAN BHATRA(Self) OR-30-009-017-004/6152 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL078102 Credited 29/01/2020   3 KADAR BHATRA OR-30-009-017-004/3300 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL078102 Credited 29/01/2020   4 MANDA BHATRA OR-30-009-017-004/3304 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL078102 Credited 29/01/2020   5 MANSINGH BHATRA OR-30-009-017-004/3305 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL078102 Credited 29/01/2020   6 BANSINGH BINDHANI OR-30-009-017-004/3321 SC KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL078102 Credited 29/01/2020   7 PADMA BHATRA OR-30-009-017-004/3346 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL078102 Credited 29/01/2020   8 CHITI BHATRA OR-30-009-017-004/3348 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL078102 Credited 29/01/2020   9 ARABARI BHATRA OR-30-009-017-004/3354 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL078102 Credited 29/01/2020   10 JAGABANDHU BHATRA OR-30-009-017-004/4715 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL078102 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 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