Muster Roll No. : 44461	Date From : 26/03/2020    Date To : 30/03/2020	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360551	Work Name : Grafted Cashew Plantation at Karlabeda 2nd Year Operation (2430/DP/10360551)

Measurement Book Detail

MB NO.  1791        Page NO.  112

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 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 BHUJABAL BHATRA OR-30-009-015-002/10064 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL145121 Credited 02/04/2020   2 PURAN BHATRA OR-30-009-015-002/10093 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL145121 Credited 02/04/2020   3 JALADHAR JANI OR-30-009-015-002/10151 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL145121 Credited 02/04/2020   4 MANGALDI JANI OR-30-009-015-002/10160 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL145121 Credited 02/04/2020   5 BHIKARI JANI OR-30-009-015-002/10033 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL145121 Credited 02/04/2020   6 LAIKAN BHATRA OR-30-009-015-002/10041 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL145121 Credited 02/04/2020   7 CHANDRA BHATRA OR-30-009-015-002/10058 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL145121 Credited 02/04/2020   8 SAMA PUJARI OR-30-009-015-002/10133 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL145121 Credited 02/04/2020   9 BUDURAM BHATRA OR-30-009-015-002/10146 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL145121 Credited 02/04/2020   10 HIRASING BHATRA OR-30-009-015-002/10148 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL145121 Credited 02/04/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50