Muster Roll No. : 9650	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : 2239-ukt-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360552	Work Name : Grafted Cashew Plantation at Karlabeda-1(2nd Year Operation) (2430/DP/10360552)

Measurement Book Detail

MB NO.  1798        Page NO.  86

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 DAMU JANI OR-30-009-015-002/10280 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023838 Credited 01/08/2019   2 BADAR BHATRA OR-30-009-015-002/10315 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023838 Credited 01/08/2019   3 JITIRU BHATRA OR-30-009-015-002/10318 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023838 Credited 01/08/2019   4 NILAM BHATRA OR-30-009-015-002/10273 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023838 Credited 01/08/2019   5 DANA BHATRA OR-30-009-015-003/9527 ST RAJPUR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023838 Credited 01/08/2019   6 DASARU HARIJAN OR-30-009-015-003/9530 SC RAJPUR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023838 Credited 01/08/2019   7 GASIRAM HARIJAN OR-30-009-015-003/9531 SC RAJPUR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023838 Credited 01/08/2019   8 RAGHUNATHA BHATRA OR-30-009-015-002/10275 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023838 Credited 01/08/2019   9 SUKMAN BHATRA(Self) OR-30-009-015-002/2107 ST KARLABEDA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023838 Credited 01/08/2019   10 SARADU ROUTA OR-30-009-015-003/9514 ST RAJPUR P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL023838 Credited 01/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 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