Muster Roll No. : 13867	Date From : 29/10/2019    Date To : 04/11/2019	Sanction No. : 2448-OTELP-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10367011	Work Name : 2nd yr Maintanance of cashew plantation of Jogindra Bhatra and 3 others (2430/DP/10367011)

Measurement Book Detail

MB NO.  03/2019-20        Page NO.  27

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 MANGALU BHATRA OR-30-002-014-002/27601 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL058933 Credited 07/11/2019   2 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 2430002WL058933 Credited 07/11/2019   3 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 2430002WL058933 Credited 07/11/2019   4 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 2430002WL058933 Credited 07/11/2019   5 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 2430002WL058933 Credited 07/11/2019   6 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 2430002WL058933 Credited 08/11/2019   7 PADAM PATRA OR-30-002-014-002/27596 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL058933 Credited 08/11/2019   8 KANSULA PATRA OR-30-002-014-002/27596 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL058933 Credited 08/11/2019   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 2430002WL058933 Credited 08/11/2019   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 2430002WL058933 Credited 08/11/2019   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