Muster Roll No. : 11963	Date From : 09/08/2019    Date To : 15/08/2019	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 (2430/DP/10361085)

Measurement Book Detail

MB NO.  2021        Page NO.  11

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 RAGHU BHATRA OR-30-009-017-006/5361 ST PONAR P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL027485 Credited 22/08/2019   2 RATAN BHATRA OR-30-009-017-006/5372 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   3 SADA BHATRA OR-30-009-017-006/5373 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   4 LALU HARIJANA OR-30-009-017-010/4280 SC TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   5 RAMA BHATRA OR-30-009-017-010/4287 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   6 DEBA BHATRA OR-30-009-017-010/4317 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   7 SUKAMAN BHATRA(Self) OR-30-009-017-010/4338 ST TORANGA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   8 MANGALSAI PUJARI OR-30-009-017-006/5226 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   9 BALARAM BHATRA OR-30-009-017-006/5352 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   10 CHANDRA BHATRA OR-30-009-017-006/5189 ST PONAR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL027485 Credited 22/08/2019   Daily Attendence 10 10 10 10 10 10 0

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