Muster Roll No. : 22826	Date From : 08/11/2019    Date To : 14/11/2019	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.  41

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 SANADHAR JANI OR-30-009-017-002/3443 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064680 Credited 03/01/2020   2 RAMA BHATRA OR-30-009-017-002/3454 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064680 Credited 03/01/2020   3 MANGLU BHATRA OR-30-009-017-002/3468 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064680 Credited 03/01/2020   4 GOBINDA MAJHI OR-30-009-017-002/3475 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064680 Credited 03/01/2020   5 CHAKARA BHATRA OR-30-009-017-002/3476 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064680 Credited 03/01/2020   6 BUDURAM MAJHI OR-30-009-017-002/3477 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064680 Credited 03/01/2020   7 KRUSTNA GOUDA OR-30-009-017-002/3489 OTHER JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064680 Credited 03/01/2020   8 SAVASAN BHATRA OR-30-009-017-002/3482 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064680 Credited 03/01/2020   9 DALBANDHU BHATRA OR-30-009-017-002/3462 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064680 Credited 03/01/2020   10 MANDANA BHATRA OR-30-009-017-002/3465 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL064680 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

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