Muster Roll No. : 8046	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360781	Work Name : Bankuli Grafted Cashew Plantation 10 Ha (2430/DP/10360781)

Measurement Book Detail

MB NO.  1840        Page NO.  6

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 RUPAN BHATRA OR-30-002-001-002/5652 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL023791 Credited 01/08/2019   2 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023791 Credited 01/08/2019   3 MAHAJAN BHATRA OR-30-002-001-002/5673 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023791 Credited 01/08/2019   4 BANU BHATRA OR-30-002-001-002/5684 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023791 Credited 01/08/2019   5 BUKULU BHATRA OR-30-002-001-002/5705 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023791 Credited 01/08/2019   6 MUKA BHATRA OR-30-002-001-002/5705 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023791 Credited 01/08/2019   7 GHASIRAM BHATRA OR-30-002-001-002/5705 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023791 Credited 01/08/2019   8 MANA BHATRA OR-30-002-001-002/5644 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023791 Credited 01/08/2019   9 GOBARDHAN BHATRA OR-30-002-001-002/5646 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023791 Credited 01/08/2019   10 RATAN BHATRA OR-30-002-001-002/5647 ST ATIGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023791 Credited 01/08/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 10152 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