Muster Roll No. : 10983	Date From : 03/08/2019    Date To : 09/08/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361083	Work Name : Grafted Cashew Plantation at Jhaliaguda

Measurement Book Detail

MB NO.  2016        Page NO.  3

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 LOCHMA BHATRA OR-30-009-017-004/3270 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL025913 Credited 16/08/2019   2 SIBA BHATRA OR-30-009-017-004/3284 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL025913 Credited 16/08/2019   3 NILA BHATRA OR-30-009-017-004/3267 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   4 KANALA DAI BHATRA OR-30-009-017-004/3277 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   5 KALADI BHATRA OR-30-009-017-004/3286 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   6 RAMDHAR BHATRA OR-30-009-017-004/3292 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   7 GINI BHATRA OR-30-009-017-004/3294 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   8 KADAR BHATRA OR-30-009-017-004/3300 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   9 MANDA BHATRA OR-30-009-017-004/3304 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   10 MANSINGH BHATRA OR-30-009-017-004/3305 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   Daily Attendence 10 10 10 10 10 10 0

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