Muster Roll No. : 10104	Date From : 24/07/2019    Date To : 30/07/2019	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.  1

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 KUMA GOUDA OR-30-009-017-002/3410 OTHER JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL023957 Credited 02/08/2019   2 SUBARDHAN BHATRA OR-30-009-017-002/3411 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023957 Credited 02/08/2019   3 NADU BHATRA OR-30-009-017-002/3417 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023957 Credited 02/08/2019   4 GASIYA MAJHI OR-30-009-017-002/3426 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023957 Credited 02/08/2019   5 NILA BHATRA OR-30-009-017-002/3428 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023957 Credited 02/08/2019   6 DANAR BHATRA OR-30-009-017-002/3431 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023957 Credited 02/08/2019   7 SANYA BHATRA OR-30-009-017-002/3434 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023957 Credited 02/08/2019   8 SANADHAR JANI OR-30-009-017-002/3443 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023957 Credited 02/08/2019   9 RAIBARU BHATRA OR-30-009-017-002/3404 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023957 Credited 02/08/2019   10 RAMBIRAJ BHATRA OR-30-009-017-002/3406 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023957 Credited 02/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

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

Total man days : 60