Muster Roll No. : 14492	Date From : 17/09/2019    Date To : 23/09/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10361085	Work Name : Grafted Cashew Plantation at Lakadibeda (2430/DP/10361085)

Measurement Book Detail

MB NO.  2021        Page NO.  30

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 SANU BHATRA OR-30-009-017-010/4439 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL036439 Credited 27/09/2019   2 DAYARAM BHATRA(Self) OR-30-009-017-010/4460 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036439 Credited 27/09/2019   3 PURNA BHATRA(Son) OR-30-009-017-010/4464 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036439 Credited 27/09/2019   4 SUKURU BHATRA OR-30-009-017-010/4467 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036439 Credited 27/09/2019   5 DAIMAN BHATRA OR-30-009-017-010/4469 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036439 Credited 27/09/2019   6 BADU BHATRA(Self) OR-30-009-017-010/4488 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036439 Credited 27/09/2019   7 RAMACHNDRA BHATRA(Self) OR-30-009-017-010/4473 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036439 Credited 27/09/2019   8 SANSAI BHATRA(Self) OR-30-009-017-010/4482 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036439 Credited 27/09/2019   9 SAHABASINGH JANI(Self) OR-30-009-017-010/4462 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036439 Credited 27/09/2019   10 DAMODARA MAJHI(Self) OR-30-009-017-010/4459 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL036439 Credited 27/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60