Muster Roll No. : 12143	Date From : 01/10/2018    Date To : 07/10/2018	Sanction No. : 2758-jhg-18/19-w.s    Sanction Date : 03/08/2018
Work Code : 2430/DP/10346723	Work Name : Grafted Cashew Plantation at Dongariguda (1st year Operation)

Measurement Book Detail

MB NO.  188        Page NO.  32

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 BHUBANTI BHATRA(Wife) OR-30-004-012-001/30287 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040009 Credited 29/11/2018   2 NARAHARI MAJHI(Self) OR-30-004-012-001/30292 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040009 Credited 29/11/2018   3 MANGLU PUJARI(Self) OR-30-004-012-001/30298 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040009 Credited 29/11/2018   4 ASTI PUHARI(Wife) OR-30-004-012-001/30298 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040009 Credited 29/11/2018   5 CHYATAN BANDHANI(Self) OR-30-004-012-001/30373 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040009 Credited 29/11/2018   6 SANTI BANDHANI(Wife) OR-30-004-012-001/30373 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040009 Credited 29/11/2018   7 ARJUNA BHATRA(Self) OR-30-004-012-001/30375 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040009 Credited 29/11/2018   8 KHAGAPATI PANKA(Self) OR-30-004-012-001/30377 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040009 Credited 29/11/2018   9 KRUSA PANKA(Self) OR-30-004-012-001/30378 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040009 Credited 29/11/2018   10 MANASING BHATRA(Self) OR-30-004-012-001/30379 OTHER DONGARIGUDA P P P P P P P 7 182 1274 0 0 1274 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL040009 Credited 29/11/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12740

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70