Muster Roll No. : 14295	Date From : 13/09/2019    Date To : 19/09/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361082	Work Name : Grafted Cashew Plantation at Pujariguda-1 (2430/DP/10361082)

Measurement Book Detail

MB NO.  2019        Page NO.  33

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 CHANDAL SANTA(Self) OR-30-009-007-001/7544 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL078416 Credited 29/01/2020   2 LACHAMAN JANI OR-30-009-007-001/7549 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035436 Credited 25/09/2019   3 GURU JANI OR-30-009-007-001/7550 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035436 Credited 25/09/2019   4 NADAGU MAMHI OR-30-009-007-001/7552 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035436 Credited 25/09/2019   5 LAXMI SANTA OR-30-009-007-001/7585 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035436 Credited 25/09/2019   6 SAMAN GOND OR-30-009-007-001/7586 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035436 Credited 25/09/2019   7 ABAR SANTA(Self) OR-30-009-007-001/7620 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035436 Credited 25/09/2019   8 GABRU SANTA(Self) OR-30-009-007-001/7635 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035436 Credited 25/09/2019   9 MANSAI GOND OR-30-009-007-001/7684 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035436 Credited 25/09/2019   10 RAMA GOND OR-30-009-007-001/7685 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL035436 Credited 25/09/2019   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60