Muster Roll No. : 10303	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 3020-KSG-19/20    Sanction Date : 08/08/2019
Work Code : 2430/DP/10366612	Work Name : Samarathguda 2 grafted cashew plantation 10 Ha (2430/DP/10366612)

Measurement Book Detail

MB NO.  1846        Page NO.  40

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 MADAN MIRGAN OR-30-002-001-002/5368 SC ATIGAM P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048471 Credited 24/10/2019   2 JAGABANDHU BHATRA OR-30-002-001-002/5530 ST ATIGAM P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL048471 Credited 24/10/2019   3 LACHINDHAR MANGOLI OR-30-002-001-002/5559 SC ATIGAM P P P P P P X 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL048471 Credited 24/10/2019   4 SUDARSAN MANGOLI OR-30-002-001-002/5563 SC ATIGAM P P P P P P X 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048471 Credited 24/10/2019   5 TULARAM BHATRA OR-30-002-001-002/5568 ST ATIGAM P P P P P P X 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048471 Credited 24/10/2019   6 LAXMU KALAR OR-30-002-001-002/5643 ST ATIGAM P P P P P P X 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048471 Credited 24/10/2019   7 RATAN BHATRA OR-30-002-001-002/5647 ST ATIGAM P P P P P P X 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048471 Credited 24/10/2019   8 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P P P X 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048471 Credited 24/10/2019   9 PITAM HARIJAN OR-30-002-001-002/5425 ST ATIGAM P P P P P P X 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL048471 Credited 24/10/2019   10 BASUDEV GOUDA OR-30-002-001-002/5454 ST ATIGAM P P P P P P X 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL048471 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 6768 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