Muster Roll No. : 11323	Date From : 30/08/2019    Date To : 05/09/2019	Sanction No. : 2239-jhg-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360768	Work Name : Grafted Cashew Plantation at Dabrimunda (1st yr, 2nd Yr & 3rd Yr Operation) (2430/DP/10360768)

Measurement Book Detail

MB NO.  1999        Page NO.  41

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 RABI BHATRA(Self) OR-30-004-006-004/30519 OTHER ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL032202   2 SOBHA BHATRA(Self) OR-30-004-006-004/30520 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL032202 Credited 19/09/2019   3 PADAMAN BHATRA(Self) OR-30-004-006-004/30522 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL032202 Credited 19/09/2019   4 RABI MAJHI(Self) OR-30-004-006-004/30525 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL032202 Credited 19/09/2019   5 LAMBUDHAR DHURUA(Self) OR-30-004-006-004/30529 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL032202 Credited 19/09/2019   6 BENU JHANKAR(Self) OR-30-004-006-004/30502 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL032202 Credited 19/09/2019   7 SOBHA NAYAK(Self) OR-30-004-006-004/30507 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL032202 Credited 19/09/2019   8 MAKRANDA BHATRA(Self) OR-30-004-006-004/30511 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL032202 Credited 19/09/2019   9 KOBIT BHATRA(Self) OR-30-004-006-004/30512 OTHER ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL032202 Credited 19/09/2019   10 SURESH GONDA(Self) OR-30-004-006-004/30516 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL032202 Credited 19/09/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63