Muster Roll No. : 15033	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2135-JHG-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389351	Work Name : Cashew plantation of Bhagaban Bhatra and 4 others at Dubia village (2430/DP/10389351)

Measurement Book Detail

MB NO.  114        Page NO.  9

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 BUDU BHATRA OR-30-004-012-005/11284 ST PAKHANAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030881 Credited 30/06/2020   2 RUKMANI BHATRA OR-30-004-012-005/11284 ST PAKHANAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030881 Credited 30/06/2020   3 ASHAMANA JANI OR-30-004-012-005/11285 ST PAKHANAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030881 Credited 30/06/2020   4 DAMAI BHATRA OR-30-004-012-005/11289 ST PAKHANAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030881 Credited 30/06/2020   5 BALADEB BHATRA OR-30-004-012-005/11290 ST PAKHANAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030881 Credited 30/06/2020   6 KAMALU BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030881 Credited 30/06/2020   7 AITI BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030881 Credited 30/06/2020   8 TILAI JANI OR-30-004-012-005/11282 ST PAKHANAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030881 Credited 30/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56