Muster Roll No. : 12037	Date From : 12/10/2019    Date To : 18/10/2019	Sanction No. : 2448-OTELP-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10367000	Work Name : 3rd year Maintance of WADI plantation ( cashew) of Motiram Bhatra and 26 others at Baraguda (2430/DP/10367000)

Measurement Book Detail

MB NO.  01/2019-20        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 MANSING BHATRA OR-30-002-005-002/28317 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL047983 Credited 25/10/2019   2 AGADHU BHATRA OR-30-002-005-002/28321 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL047983 Credited 24/10/2019   3 CHAITU PUJARI OR-30-002-005-002/28358 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL047983 Credited 24/10/2019   4 MALATI NAYAK OR-30-002-005-002/28359 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047983 Credited 25/10/2019   5 BUDAI BHATRA OR-30-002-005-002/28317 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047983 Credited 25/10/2019   6 DHANMATI BHATRA OR-30-002-005-002/28293 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047983 Credited 24/10/2019   7 LAKHIRAM BHATRA OR-30-002-005-002/28293 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047983 Credited 25/10/2019   8 SANSAI V OR-30-002-005-002/28295 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047983 Credited 25/10/2019   9 DHANSAI BINDHANI OR-30-002-005-002/28305 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047983 Credited 25/10/2019   10 HIRAMANI BINDHANI OR-30-002-005-002/28305 ST BARAGAAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL047983 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 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