Muster Roll No. : 11007	Date From : 03/08/2019    Date To : 09/08/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361084	Work Name : Grafted Cashew Plantation at Jhaliaguda-1 (2430/DP/10361084)

Measurement Book Detail

MB NO.  2017        Page NO.  3

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 SANAPATI BHATRA(Son) OR-30-009-017-010/4466 ST TORANGA A A A A A A A 0 0 0 0 0 0       2430009WL025914   2 SANU BHATRA OR-30-009-017-010/4439 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL025914 Credited 16/08/2019   3 MALSAI BHATRA(Son) OR-30-009-017-010/4446 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL025914   4 SARADU BHATRA OR-30-009-017-010/4449 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL078416 Credited 29/01/2020   5 SUKURU BHATRA OR-30-009-017-010/4467 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025914 Credited 16/08/2019   6 DAYARAM BHATRA(Self) OR-30-009-017-010/4460 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025914 Credited 16/08/2019   7 NILAMBARA BHATRA OR-30-009-017-010/4461 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025914 Credited 16/08/2019   8 RANAI BHATRA(Wife) OR-30-009-017-010/4464 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025914 Credited 16/08/2019   9 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025914 Credited 16/08/2019   10 DAMODARA MAJHI(Self) OR-30-009-017-010/4459 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025914 Credited 16/08/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48