Muster Roll No. : 4325	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 2137-ksg-18/19-otelp    Sanction Date : 22/06/2018
Work Code : 2430/DP/10341304	Work Name : CASHEW PLANTATION OF BHIKARI PATRA AND 5 OTHERS. (2430/DP/10341304)

Measurement Book Detail

MB NO.  02/2018-19        Page NO.  124

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 HARICHANDRA BHATRA OR-30-002-014-002/27539 ST SIRSIAGUDA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL148806 Rejected   2 BAIDI BHATRA OR-30-002-014-002/27539 ST SIRSIAGUDA A A A A A A A 0 188 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL148806 Rejected   3 JAYADAS HARIJAN OR-30-002-014-002/27544 SC SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009205 Credited 22/05/2019   4 DHANPATI BHATRA OR-30-002-014-002/27582 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009205 Credited 22/05/2019   5 SANMATI BHATRA OR-30-002-014-002/27582 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009205 Credited 22/05/2019   6 RAGHUNATH DHAKAD OR-30-002-014-002/27589 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009205 Credited 22/05/2019   7 HARI BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009205 Credited 22/05/2019   8 KAANAK BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009205 Credited 22/05/2019   9 CHEMEN PATRA OR-30-002-014-002/27597 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009205 Credited 22/05/2019   10 SUATI PATRA OR-30-002-014-002/27597 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009205 Credited 22/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48