Muster Roll No. : 7564	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360782	Work Name : Pharsaguda Grafted Cashew Plantation 10 Ha (2430/DP/10360782)

Measurement Book Detail

MB NO.  1590        Page NO.  3

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 RAMSINGH BHATRA(Self) OR-30-002-018-007/33933 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002WL021847 Credited 20/07/2019   2 SUBITA BHATRA(Wife) OR-30-002-018-007/33933 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL021847 Credited 20/07/2019   3 PITAM BHATRA(Self) OR-30-002-018-007/33936 OTHER NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL021847 Credited 20/07/2019   4 GORI BHATRA(Wife) OR-30-002-018-007/33936 OTHER NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL021847 Credited 20/07/2019   5 KALABATI PUJARI OR-30-002-018-007/30926 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL077854 Credited 29/01/2020   6 JAGABANDHU BHATRA(Self) OR-30-002-018-007/33932 OTHER NENGANAL A A A A A A A 0 0 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL021847   7 KAMALU BHATRA OR-30-002-012-007/10906 SC PHARSAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL021847 Credited 20/07/2019   8 BANSING CHOUDHURY OR-30-002-012-007/10915 ST PHARSAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL021847 Credited 20/07/2019   9 DAMU GANDA OR-30-002-012-007/10925 SC PHARSAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL021847 Credited 20/07/2019   10 BHUJABAL GANDA OR-30-002-012-007/10951 SC PHARSAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL021847 Credited 20/07/2019   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 4512 Amount Paid Other 2256

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

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

Total man days : 54