Muster Roll No. : 12427	Date From : 08/11/2019    Date To : 14/11/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10361205	Work Name : Cashew Plantation for 1 st yr /2 nd yr/3rd yr at Bhaktaguda (2430/DP/10361205)

Measurement Book Detail

MB NO.  1737        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 MANDHAR BHATRA OR-30-007-004-002/29122 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL063716 Credited 03/01/2020   2 RAM JANI OR-30-007-004-002/29123 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL063716 Credited 03/01/2020   3 DAMBARUDHAR BHATRA OR-30-007-004-002/29145 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL063716 Credited 03/01/2020   4 LAKI BHATRA OR-30-007-004-002/29170 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL063716 Credited 03/01/2020   5 RATAN BHATRA OR-30-007-004-002/29196 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL063716 Credited 03/01/2020   6 SARADU BHATRA OR-30-007-004-002/29198 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL063716 Credited 03/01/2020   7 RAMA BHATRA OR-30-007-004-002/29206 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL063716 Credited 03/01/2020   8 SANMAN BHATRA OR-30-007-004-002/29213 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL063716 Credited 03/01/2020   9 RANSAYA BHATRA OR-30-007-004-002/29216 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL063716 Credited 03/01/2020   10 KARTIK BHATRA OR-30-007-004-002/29219 ST KUKURBINDHA P P P P P A P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL063716 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60