Muster Roll No. : 25281	Date From : 26/11/2019    Date To : 01/12/2019	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.  48

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 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 NADU BHATRA OR-30-009-017-002/3417 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   2 NILA BHATRA OR-30-009-017-002/3428 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   3 DANAR BHATRA OR-30-009-017-002/3431 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   4 RAIBARU BHATRA OR-30-009-017-002/3404 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   5 SANADHAR JANI OR-30-009-017-002/3443 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   6 DUARU BHATRA OR-30-009-017-002/3414 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   7 NANDA BHATRA OR-30-009-017-002/3433 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   8 DANAYA BHATRA OR-30-009-017-002/3435 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   9 HALDHAR GOUDA OR-30-009-017-002/3440 OTHER JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   10 KAMALACHAN BHATRA OR-30-009-017-002/3442 ST JALIYAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL076332 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 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