Muster Roll No. : 7852	Date From : 19/07/2019    Date To : 25/07/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360788	Work Name : Chacharaguda-1 Grafted Cashew Plantation 10 Ha (2430/DP/10360788)

Measurement Book Detail

MB NO.  1827        Page NO.  6

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 PUNAI NAYAK OR-30-002-005-003/29353 ST CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023200 Credited 30/07/2019   2 SUKMAN GOUDA OR-30-002-005-003/29354 ST CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL023200 Credited 30/07/2019   3 ASTU HARIJAN OR-30-002-005-003/29357 SC CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL023200 Credited 30/07/2019   4 SULA HARIJAN OR-30-002-005-003/29357 SC CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023200 Credited 30/07/2019   5 NARSING BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL023200 Credited 30/07/2019   6 HABI BHATRA OR-30-002-005-003/29361 ST CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023200 Credited 30/07/2019   7 TRILOCHAN BHATRA OR-30-002-005-003/29362 ST CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL023200 Credited 30/07/2019   8 LAXMI BHATRA OR-30-002-005-003/29362 ST CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023200 Credited 30/07/2019   9 NARRSING MAJHI OR-30-002-005-003/29364 ST CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL023200 Credited 30/07/2019   10 LAKI BHATRA OR-30-002-005-003/29367 ST CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL023200 Credited 30/07/2019   Daily Attendence 10 10 10 10 0 10 10

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