Muster Roll No. : 19396	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2446//2019    Sanction Date : 07/07/2019
Work Code : 2430/DP/10366389	Work Name : Cashew Plantation of Subrat Bhatra and 9 others of Parsala village (2430/DP/10366389)

Measurement Book Detail

MB NO.  27        Page NO.  6

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 DHARAM PAIKA OR-30-004-009-002/7516 OTHER DUMARPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL051251   2 NILENDRI PAIKA OR-30-004-009-002/7516 OTHER DUMARPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL051251   3 BUDA GOUDA OR-30-004-009-002/7488 OTHER DUMARPADAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051251 Credited 30/10/2019   4 SAMARU GOUDA OR-30-004-009-002/7490 OTHER DUMARPADAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051251 Credited 30/10/2019   5 RATNA GOUDA OR-30-004-009-002/7490 OTHER DUMARPADAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051251 Credited 30/10/2019   6 KAMALOCHAN BHATRA OR-30-004-009-002/7498 ST DUMARPADAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051251 Credited 30/10/2019   7 KASTURI BHATRA OR-30-004-009-002/7498 ST DUMARPADAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051251 Credited 30/10/2019   8 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051251 Credited 30/10/2019   9 PUSATAM BHATRA OR-30-004-009-002/7508 ST DUMARPADAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051251 Credited 30/10/2019   10 BASANTI BHATRA OR-30-004-009-002/7508 ST DUMARPADAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051251 Credited 30/10/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 3384

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

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

Total man days : 48