Muster Roll No. : 6544	Date From : 27/07/2019    Date To : 01/08/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360741	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Amblipadar (2430/DP/10360741)

Measurement Book Detail

MB NO.  1747        Page NO.  5

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 SARADU BHATRA OR-30-007-004-002/29198 ST KUKURBINDHA P P P P P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL024545 Credited 06/08/2019   2 RAMA BHATRA OR-30-007-004-002/29206 ST KUKURBINDHA P P P P P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL024545 Credited 06/08/2019   3 SANMAN BHATRA OR-30-007-004-002/29213 ST KUKURBINDHA P P P P P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL024545 Credited 06/08/2019   4 RANSAYA BHATRA OR-30-007-004-002/29216 ST KUKURBINDHA P P P P P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL024545 Credited 06/08/2019   5 KARTIK BHATRA OR-30-007-004-002/29219 ST KUKURBINDHA P P P P P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL024545 Credited 06/08/2019   6 SADAN BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA P P P P P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL024545 Credited 06/08/2019   7 ANTU BHATRA OR-30-007-004-002/29243 ST KUKURBINDHA P P P P P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL024545 Credited 06/08/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42