Muster Roll No. : 17793	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383459	Work Name : Grafted Cashew Plantation at Bhatikote 2(1st,2nd,3rd,4th yr.)) (2430/DP/10383459)

Measurement Book Detail

MB NO.  181        Page NO.  10

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 RAGHU HARIJAN OR-30-007-006-001/11883 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL042413 Credited 21/07/2020   2 KAMALA BHATRA OR-30-007-006-001/11886 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL042413 Credited 21/07/2020   3 SARADU BHATRA OR-30-007-006-001/11805 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042413 Credited 21/07/2020   4 KURSHA MAJHI OR-30-007-006-001/11811 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042413 Credited 21/07/2020   5 ESWAR BHATRA OR-30-007-006-001/11819 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042413 Credited 21/07/2020   6 DAMU MAJHI OR-30-007-006-001/11855 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042413 Credited 21/07/2020   7 BENU BHATRA OR-30-007-006-001/11874 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042413 Credited 21/07/2020   8 UCHHAB BHATRA OR-30-007-006-001/11875 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042413 Credited 21/07/2020   9 SUBASH BHATRA OR-30-007-006-001/11877 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042413 Credited 21/07/2020   10 JEMA HARIJAN OR-30-007-006-001/11882 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042413 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60