Muster Roll No. : 13844	Date From : 22/10/2019    Date To : 28/10/2019	Sanction No. : 2448-OTELP-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10367118	Work Name : 3RD yr maintenance of CASHEW PLANTATION OF KAMULU BHATRA AND 6 OTHERS OF SARALADHANUA VILLAGE

Measurement Book Detail

MB NO.  06/2019-20        Page NO.  5

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 MANMATI BHATRA(Daughter-in-Law) OR-30-002-015-005/17078 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL054325 Credited 02/11/2019   2 GUDU BHATRA(Son) OR-30-002-015-005/17078 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002WL054325 Credited 02/11/2019   3 LAIKHAN BHATRA OR-30-002-015-005/17027 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054325 Credited 04/11/2019   4 KOUSALYA BHATRA OR-30-002-015-005/17027 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054325 Credited 02/11/2019   5 RAGHU BHATRA OR-30-002-015-005/17031 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054325 Credited 04/11/2019   6 LAXMI BHATRA OR-30-002-015-005/17031 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054325 Credited 04/11/2019   7 LACHANDEI BHATRA OR-30-002-015-005/17033 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054325 Credited 04/11/2019   8 PILI BHATRA OR-30-002-015-005/17033 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054325 Credited 02/11/2019   9 SAGUNU BHATRA OR-30-002-015-005/17072 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054325 Credited 04/11/2019   10 DAMAI BHATRA OR-30-002-015-005/17072 ST SARALDHANUA P P P P P A P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL054325 Credited 02/11/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 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