Muster Roll No. : 9303	Date From : 31/07/2019    Date To : 01/08/2019	Sanction No. : 2239-jhg-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360529	Work Name : Cashew Plantation at Tutiguda ( 3rd Year Operation) (2430/DP/10360529)

Measurement Book Detail

MB NO.  299        Page NO.  104

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 LACHU GAUDA(Self) OR-30-004-010-010/30279 OTHER TUTIGUDA P P 2 188 376 0 0 376 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL024428 Credited 06/08/2019   2 RANSAI BHATRA(Self) OR-30-004-010-010/30280 ST TUTIGUDA P P 2 188 376 0 0 376 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL024428 Credited 06/08/2019   3 ASMATI BHATRA(Wife) OR-30-004-010-010/30280 ST TUTIGUDA P P 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL024428 Credited 06/08/2019   4 DHANSING BHATRA(Self) OR-30-004-010-010/30281 OTHER TUTIGUDA P P 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL024428 Credited 06/08/2019   5 RADMA BHATRA(Wife) OR-30-004-010-010/30281 OTHER TUTIGUDA P P 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL024428 Credited 06/08/2019   6 GOPI BHATRA(Self) OR-30-004-010-010/30277 ST TUTIGUDA P P 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL024428 Credited 06/08/2019   7 BUDANTI BHATRA(Wife) OR-30-004-010-010/30277 ST TUTIGUDA P P 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL024428 Credited 06/08/2019   8 SRIRAM BHATRA(Self) OR-30-004-010-010/30278 OTHER TUTIGUDA P P 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL024428 Credited 06/08/2019   9 BASANTI BHATRA(Wife) OR-30-004-010-010/30278 OTHER TUTIGUDA P P 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL024428 Credited 06/08/2019   10 HARABATI GAUDA(Wife) OR-30-004-010-010/30279 OTHER TUTIGUDA P P 2 188 376 0 0 376 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL024428 Credited 06/08/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 376

Total man days : 20