Muster Roll No. : 44458	Date From : 21/03/2020    Date To : 25/03/2020	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.  1792        Page NO.  109

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 JAYADEV BHATRA OR-30-009-015-002/10254 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL142106 Credited 27/03/2020   2 DAMU BHATRA OR-30-009-015-002/10265 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL142106 Credited 27/03/2020   3 DAMU BHATRA OR-30-009-015-002/10268 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL142106 Credited 27/03/2020   4 NILAM BHATRA OR-30-009-015-002/10273 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL142106 Credited 27/03/2020   5 DAMU JANI OR-30-009-015-002/10280 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL142106 Credited 27/03/2020   6 BADAR BHATRA OR-30-009-015-002/10315 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL142106 Credited 27/03/2020   7 JITIRU BHATRA OR-30-009-015-002/10318 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL142106 Credited 27/03/2020   8 GASIRAM HARIJAN OR-30-009-015-003/9531 SC RAJPUR P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL142106 Credited 27/03/2020   9 SARADU ROUTA OR-30-009-015-003/9514 ST RAJPUR P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL142106 Credited 27/03/2020   10 PUSTAM BHATRA OR-30-009-015-002/10269 ST KARLABEDA P P P P P 5 188 940 0 0 940 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL142106 Credited 27/03/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 8460 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