Muster Roll No. : 7885	Date From : 27/07/2019    Date To : 02/08/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360789	Work Name : Chacharaguda-2 Grafted Cashew Plantation 10 Ha (2430/DP/10360789)

Measurement Book Detail

MB NO.  1831        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 DAMAI V OR-30-002-007-001/31617 ST BANKULI P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL024769 Credited 27/08/2019   2 LAXMI BHATRA OR-30-002-007-001/31617 ST BANKULI P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL024769 Credited 27/08/2019   3 ASARAM BHATRA OR-30-002-007-001/31627 ST BANKULI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL024769 Credited 27/08/2019   4 SUDAR KALAR OR-30-002-007-001/31651 ST BANKULI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL024769 Credited 27/08/2019   5 RAJMAN BHATRA OR-30-002-007-001/31679 ST BANKULI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL024769 Credited 27/08/2019   6 NIDHI DHAKAD OR-30-002-007-001/31690 OTHER BANKULI P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL024769 Credited 27/08/2019   7 KAMALUBHATRA(Self) OR-30-002-007-001/31699 ST BANKULI P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024769 Credited 27/08/2019   8 SANDHAR BHATRA OR-30-002-007-001/31676 ST BANKULI P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024769 Credited 27/08/2019   9 LACHIMDHAR BHATRA OR-30-002-007-001/31640 ST BANKULI P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024769 Credited 27/08/2019   10 SARAN BHATRA OR-30-002-007-001/31609 ST BANKULI P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL024769 Credited 27/08/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60