Muster Roll No. : 29036	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : 2448-OTELP-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10367201	Work Name : Cashew Plantation 2nd Year Maintanance of Amar Bhatra & Others At- Gulibadna (2430/DP/10367201)

Measurement Book Detail

MB NO.  10/2019-20        Page NO.  8

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 SAMBARU BHATRA OR-30-004-011-002/3283 ST BIDRIGUDA X P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL091322 Credited 29/01/2020   2 SANADHAR BHATRA OR-30-004-011-002/3284 ST BIDRIGUDA X A A A A A A 0 188 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL149835 Rejected   3 JAYANTI BHATRA OR-30-004-011-002/3284 ST BIDRIGUDA X P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL091322 Credited 29/01/2020   4 GUNADGAR BHATRA OR-30-004-011-002/3285 ST BIDRIGUDA X P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL091322 Credited 29/01/2020   5 BUDRU BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA X P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL091322 Credited 29/01/2020   6 SHUBRI PUJARI OR-30-004-011-002/3287 ST BIDRIGUDA X P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL091322 Credited 29/01/2020   7 CHAITU KALAR OR-30-004-011-002/3268 OTHER BIDRIGUDA X P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL091322 Credited 29/01/2020   8 SUATI KALAR OR-30-004-011-002/3268 OTHER BIDRIGUDA X P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL091322 Credited 29/01/2020   9 RUKNA BHATRA OR-30-004-011-002/3272 ST BIDRIGUDA X P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL091322 Credited 29/01/2020   10 JAGADISH BHATRA OR-30-004-011-002/3273 OTHER BIDRIGUDA X P P P P P P 6 188 1128 0 0 1128 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL091322 Credited 29/01/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54