Muster Roll No. : 13694	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360792	Work Name : Phampuni Grafted Cashew Plantation 10 Ha (2430/DP/10360792)

Measurement Book Detail

MB NO.  1832        Page NO.  46

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 SANGRAM MAJHI OR-30-002-022-001/2305 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064694 Credited 03/01/2020   2 DHANSING KALAR OR-30-002-022-001/2294 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064694 Credited 03/01/2020   3 PHAGUNU KALAR OR-30-002-022-001/2295 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064694 Credited 03/01/2020   4 CHAITANYA BHATR OR-30-002-022-001/2358 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL064694 Credited 03/01/2020   5 SARADU BHATRA OR-30-002-022-001/2367 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL064694 Credited 03/01/2020   6 LAKICHANDRA KUMBHARA OR-30-002-022-001/2380 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL064694 Credited 03/01/2020   7 MADHUSUDAN BHATRA OR-30-002-022-001/2401 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL064694 Credited 03/01/2020   8 SOMNATH BHATRA OR-30-002-022-001/2402 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL064694 Credited 03/01/2020   9 ARJUN HARIJAN OR-30-002-022-001/2423 SC KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL064694 Credited 03/01/2020   10 PADAM KALAR OR-30-002-022-001/2426 OTHER KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL064694 Credited 03/01/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 5640

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

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

Total man days : 60