Muster Roll No. : 10978	Date From : 03/08/2019    Date To : 09/08/2019	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.  3

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 GANU BHATRA OR-30-009-017-002/3470 ST JALIYAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB SINGISARI 332 2430009WL025913   2 LAKHI BHATRA OR-30-009-017-002/3481 ST JALIYAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL025913   3 DINABANDHU MAJHI OR-30-009-017-002/3483 ST JALIYAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL025913   4 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 2430009WL025913 Credited 16/08/2019   5 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 2430009WL025913 Credited 16/08/2019   6 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 2430009WL025913 Credited 16/08/2019   7 FULCHAND BHATRA OR-30-009-017-002/3453 ST JALIYAGUDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025913 Credited 16/08/2019   8 RAIMATI 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 2430009WL025913 Credited 16/08/2019   9 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 2430009WL025913 Credited 16/08/2019   10 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 2430009WL025913 Credited 16/08/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42