Muster Roll No. : 12595	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360794	Work Name : S.Keragan (Neigan) Grafted Cashew Plantation 10 Ha (2430/DP/10360794)

Measurement Book Detail

MB NO.  1845        Page NO.  44

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 BHUSAN HARIJAN OR-30-002-024-001/14397 SC BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL050093 Credited 29/10/2019   2 DAMUDHAR BHATRA OR-30-002-024-001/14472 ST BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL050093 Credited 29/10/2019   3 GORIMANI BISOI OR-30-002-024-001/14489 OTHER BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL050093 Credited 29/10/2019   4 BRUNDI GANDA OR-30-002-024-001/14530 SC BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL050093 Credited 29/10/2019   5 MANGALDAS BHATRA OR-30-002-024-001/14609 ST BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL050093 Credited 25/10/2019   6 RAMESWAR BISOI OR-30-002-024-001/14662 OTHER BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL050093 Credited 28/10/2019   7 SALIM BHATRA(Self) OR-30-002-024-001/14429 ST BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL050093 Credited 29/10/2019   8 RUKDHAR HARIJAN OR-30-002-024-001/14319 SC BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL050093 Credited 28/10/2019   9 CHITARAM HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL050093 Credited 28/10/2019   10 PAKLU BHATRA OR-30-002-024-001/14842 ST BAARAGAM P P P P A P P 6 188 1128 0 0 1128 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL050093 Credited 29/10/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 4512 Amount Paid Other 2256

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

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

Total man days : 60