Muster Roll No. : 19090	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361085	Work Name : Grafted Cashew Plantation at Lakadibeda

Measurement Book Detail

MB NO.  2021        Page NO.  39

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 PHULAMATI GOUDA OR-30-009-017-010/4310 OTHER TORANGA A A A A A A A 0 188 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL148961 Rejected   2 SANABARI GOUDA OR-30-009-017-010/4321 OTHER TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   3 GURUBARI JANI OR-30-009-017-002/4826 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   4 CHANDAR BHATRA OR-30-009-017-009/3201 ST TANTULIGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   5 LALU HARIJANA OR-30-009-017-010/4280 SC TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   6 NILADHAR GOUDA(Self) OR-30-009-017-010/4295 OTHER TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   7 DASAI BHATRA OR-30-009-017-010/4302 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   8 RAGHUMANI BHATRA OR-30-009-017-010/4303 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   9 SAMADAS BHATRA(Self) OR-30-009-017-010/4307 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   10 HIRAMATI GOUDA(Wife) OR-30-009-017-010/4323 OTHER TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL050178 Credited 29/10/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54