Muster Roll No. : 7084	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360611	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Kandaguda(Hatibeda) 1 (2430/DP/10360611)

Measurement Book Detail

MB NO.  1739        Page NO.  19

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 JUGSAYI HARIJAN OR-30-007-006-001/12273 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL026776 Credited 17/08/2019   2 JAYSING HARIJAN OR-30-007-006-001/12275 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL026776 Credited 17/08/2019   3 TIBU BHATRA OR-30-007-006-001/12277 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL026776 Credited 17/08/2019   4 BHAGIRATHI BHATRA OR-30-007-006-001/12280 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL026776 Credited 17/08/2019   5 ASMAN GOUD OR-30-007-006-001/12282 OTHER .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL026776 Credited 17/08/2019   6 BHUJA BHATRA OR-30-007-006-001/12283 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL026776 Credited 17/08/2019   7 SUNADHAR MAJHI OR-30-007-006-001/12284 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL026776 Credited 17/08/2019   8 SAMARATH BHATRA OR-30-007-006-001/12287 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL026776 Credited 17/08/2019   9 KAMULU BHATRA OR-30-007-006-001/12291 ST .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL026776 Credited 17/08/2019   10 UDHAVA BHATRA OR-30-007-006-001/12154 SC .HATIBEDA P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL026776 Credited 17/08/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 6768 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