Muster Roll No. : 10113	Date From : 31/07/2019    Date To : 06/08/2019	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

Measurement Book Detail

MB NO.  2021        Page NO.  9

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 LAKHICHAND BHATRA(Self) OR-30-009-017-004/6149 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL025199 Credited 27/08/2019   2 MADAN BHATRA(Self) OR-30-009-017-004/6152 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL025199 Credited 27/08/2019   3 RUPADHAR BHATRA OR-30-009-017-004/3369 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL025199 Credited 27/08/2019   4 SUBASH BHATRA OR-30-009-017-004/3386 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL025199 Credited 27/08/2019   5 BISAM BHATRA(Self) OR-30-009-017-004/6151 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   6 DHANA BHATRA(Self) OR-30-009-017-004/6154 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   7 LALIT BHATRA(Self) OR-30-009-017-004/6156 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   8 PITAM BHATRA(Self) OR-30-009-017-004/6157 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   9 CHATMAN BHATRA OR-30-009-017-004/3365 ST KANIKI P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL025199 Credited 27/08/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54