Muster Roll No. : 9584	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361081	Work Name : Grafted Cashew Plantation at Pujariguda (2430/DP/10361081)

Measurement Book Detail

MB NO.  2018        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 KABINATH PATRO OR-30-009-007-001/7555 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL023842 Credited 01/08/2019   2 LACHINATHA GOUDA OR-30-009-007-001/7561 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL023842 Credited 01/08/2019   3 TULARAM SANTA OR-30-009-007-001/7563 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023842 Credited 01/08/2019   4 KAMALU SANTA OR-30-009-007-001/7564 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023842 Credited 01/08/2019   5 MOHAN RAJGOND OR-30-009-007-001/7568 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023842 Credited 01/08/2019   6 BIKRAM PATRA OR-30-009-007-001/7527 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023842 Credited 01/08/2019   7 BIHARIDAS HARIJAN OR-30-009-007-001/7530 SC BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023842 Credited 01/08/2019   8 ARJUNA BISOI OR-30-009-007-001/7534 OTHER BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023842 Credited 01/08/2019   9 PURAN GOND OR-30-009-007-001/7545 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023842 Credited 01/08/2019   10 PUREN GOND OR-30-009-007-001/7551 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023842 Credited 01/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 2256 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60