Muster Roll No. : 13807	Date From : 04/11/2019    Date To : 10/11/2019	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.  49

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 KUMAR ACHARYA OR-30-002-005-005/29104 OTHER MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL064695 Credited 03/01/2020   2 CHANDRA BHATRA OR-30-002-005-005/29230 ST MIRIMINDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL064695   3 JAYATI BHATRA OR-30-002-005-005/29222 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL064695 Credited 03/01/2020   4 KHEGE ACHARYA(Self) OR-30-002-005-005/29095 OTHER MIRIMINDA A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL064695   5 NARAYAN BHATRA OR-30-002-005-005/29230 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL064695 Credited 03/01/2020   6 MANGAL BHATRA OR-30-002-005-005/29250 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL064695 Credited 03/01/2020   7 JEMA BHATRA OR-30-002-005-005/29266 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL064695 Credited 03/01/2020   8 CHANDRABATI JANI OR-30-002-005-005/29135 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL064695 Credited 03/01/2020   9 PUNAI PUJARI OR-30-002-005-005/29194 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL064695 Credited 03/01/2020   10 SAMAN BISOI OR-30-002-005-005/29216 OTHER MIRIMINDA A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL064695   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42