Muster Roll No. : 10999	Date From : 10/08/2019    Date To : 16/08/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361083	Work Name : Grafted Cashew Plantation at Jhaliaguda

Measurement Book Detail

MB NO.  2016        Page NO.  7

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 JUGASAI BHATRA OR-30-009-017-010/4627 ST TORANGA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL148961 Rejected   2 CHITANA HARIJANA OR-30-009-017-010/4634 SC TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL027464   3 NILA BHATRA(Wife) OR-30-009-017-010/4635 ST TORANGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL027464   4 SANKUMARI BHATRA(Son) OR-30-009-017-010/4629 ST TORANGA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   5 BUDU JANI OR-30-009-017-010/4631 ST TORANGA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   6 LALURAM BHATRA(Son) OR-30-009-017-010/4623 ST TORANGA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   7 DANAR BHATRA OR-30-009-017-010/4625 ST TORANGA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   8 BUDURAM BHATRA(Self) OR-30-009-017-010/4629 ST TORANGA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   9 SAMADAS BHATRA(Self) OR-30-009-017-010/4633 ST TORANGA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   10 TIBU BHATRA OR-30-009-017-010/4636 ST TORANGA P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027464 Credited 22/08/2019   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42