Muster Roll No. : 26021	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2333-JHG-20/21Otelp    Sanction Date : 24/06/2020
Work Code : 2430/DP/10392196	Work Name : Cashew Plantation 3rd Year Maintenance of Amar Bhatra & Others At- Gulibadana (2430/DP/10392196)

Measurement Book Detail

MB NO.  13/2020-21        Page NO.  5

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 RUKNA BHATRA OR-30-004-011-002/3272 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL054736 Credited 03/09/2020   2 JAGADISH BHATRA OR-30-004-011-002/3273 OTHER BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL054736 Credited 03/09/2020   3 SANADHAR BHATRA OR-30-004-011-002/3284 ST BIDRIGUDA A A A A A A A 0 207 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL093511 Rejected   4 JAYANTI BHATRA OR-30-004-011-002/3284 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL054736 Credited 03/09/2020   5 GUNADGAR BHATRA OR-30-004-011-002/3285 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL054736 Credited 03/09/2020   6 BUDRU BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL054736 Credited 03/09/2020   7 SHUBRI PUJARI OR-30-004-011-002/3287 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL054736 Credited 03/09/2020   8 SINDU PUJARI OR-30-004-011-002/3295 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL054736 Credited 03/09/2020   9 MANGATU BHATRA OR-30-004-011-002/3297 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL054736 Credited 03/09/2020   10 CHATAI BHATRA OR-30-004-011-002/3299 ST BIDRIGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL054736 Credited 03/09/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63