Muster Roll No. : 9217	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360607	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Nuaguda(Silakaguda) 1 (2430/DP/10360607)

Measurement Book Detail

MB NO.  1857        Page NO.  52

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 NILU BHATRA OR-30-007-021-001/4629 ST EKORI P P P P P A P 6 188 1128 0 0 1128 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL043230 Credited 24/10/2019   2 DURJYODHAN BHATRA OR-30-007-013-002/7335 ST MOKIA P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL043230 Credited 24/10/2019   3 DAMU BHATRA OR-30-007-021-001/4626 ST EKORI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL043230 Credited 24/10/2019   4 DAMBARU MAJHI OR-30-007-021-001/4633 ST EKORI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL043230 Credited 24/10/2019   5 SANTARAY SAANTA OR-30-007-021-001/4641 ST EKORI P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL043230 Credited 24/10/2019   6 FAGUN BHATRA OR-30-007-013-002/7293 ST MOKIA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL043230 Credited 24/10/2019   7 SANPATI BHATRA OR-30-007-013-002/7295 ST MOKIA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL043230 Credited 24/10/2019   8 TANKA BHATRA OR-30-007-013-002/7302 SC MOKIA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL043230 Credited 24/10/2019   9 BALRAM BISSOYI OR-30-007-013-002/7319 OTHER MOKIA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL043230 Credited 24/10/2019   10 BAISAKHU BHATRA OR-30-007-013-002/7322 ST MOKIA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL043230 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 9024 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