Muster Roll No. : 15316	Date From : 30/11/2019    Date To : 06/12/2019	Sanction No. : 2212-DFO-19/20    Sanction Date : 10/08/2019
Work Code : 2430/DP/10364381	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Khaira (2430/DP/10364381)

Measurement Book Detail

MB NO.  1863        Page NO.  74

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 MAHADEV BHATRA OR-30-007-014-001/22016 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL075928 Credited 29/01/2020   2 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL075928 Credited 29/01/2020   3 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL075928 Credited 29/01/2020   4 MAHADEV BHATRA OR-30-007-014-001/20481 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL075928 Credited 29/01/2020   5 GANGADHAR JANI OR-30-007-014-001/20495 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL075928 Credited 29/01/2020   6 KHAGAPATI MAJHI OR-30-007-014-001/20512 SC BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL075928 Credited 29/01/2020   7 DHANU PUJARI OR-30-007-014-001/20515 SC BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL075928 Credited 29/01/2020   8 SENAPATI MAJHI OR-30-007-014-001/20545 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL075928 Credited 29/01/2020   9 SANYASI JANI OR-30-007-014-001/20619 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL075928 Credited 29/01/2020   10 KUNJA BISSOYI OR-30-007-014-001/20673 OTHER BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL075928 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 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