Muster Roll No. : 11699	Date From : 25/08/2019    Date To : 31/08/2019	Sanction No. : 2239-jhg-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360537	Work Name : Grafted Cashew Plantation at Tutiguda (2nd Year Operation) (2430/DP/10360537)

Measurement Book Detail

MB NO.  2011        Page NO.  21

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 RANSAI BHATRA(Self) OR-30-004-010-010/30280 ST TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL031299 Credited 03/09/2019   2 ASMATI BHATRA(Wife) OR-30-004-010-010/30280 ST TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL031299 Credited 03/09/2019   3 DHANSING BHATRA(Self) OR-30-004-010-010/30281 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL031299 Credited 03/09/2019   4 RADMA BHATRA(Wife) OR-30-004-010-010/30281 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL031299 Credited 03/09/2019   5 KAMALA BHATRA(Self) OR-30-004-010-010/30282 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL031299 Credited 03/09/2019   6 BALAMANI BHATRA(Wife) OR-30-004-010-010/30282 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL031299 Credited 03/09/2019   7 ALAMSING NAYAK(Self) OR-30-004-010-010/30283 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL031299 Credited 03/09/2019   8 KANAKA NAYAK(Wife) OR-30-004-010-010/30283 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL031299 Credited 03/09/2019   9 SRIRAM BHATRA(Self) OR-30-004-010-010/30278 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL031299 Credited 03/09/2019   10 BASANTI BHATRA(Wife) OR-30-004-010-010/30278 OTHER TUTIGUDA P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL031299 Credited 03/09/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70