Muster Roll No. : 18119	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2448-OTELP-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10367187	Work Name : Cashew Plantation of Rupsing Bhatra & Others At.Gulibadana (2430/DP/10367187)

Measurement Book Detail

MB NO.  10/2019-20        Page NO.  19

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 CHAITU KALAR OR-30-004-011-002/3268 OTHER BIDRIGUDA P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL040447 Credited 20/07/2020   2 SUATI KALAR OR-30-004-011-002/3268 OTHER BIDRIGUDA P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL040447 Credited 20/07/2020   3 RUKNA BHATRA OR-30-004-011-002/3272 ST BIDRIGUDA P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL040447 Credited 20/07/2020   4 JAGADISH BHATRA OR-30-004-011-002/3273 OTHER BIDRIGUDA P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL040447 Credited 20/07/2020   5 SANADHAR BHATRA OR-30-004-011-002/3284 ST BIDRIGUDA P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL040447 Credited 20/07/2020   6 JAYANTI BHATRA OR-30-004-011-002/3284 ST BIDRIGUDA P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL040447 Credited 20/07/2020   7 GUNADGAR BHATRA OR-30-004-011-002/3285 ST BIDRIGUDA P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL040447 Credited 20/07/2020   8 BUDRU BHATRA OR-30-004-011-002/3286 ST BIDRIGUDA P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL040447 Credited 20/07/2020   9 SHUBRI PUJARI OR-30-004-011-002/3287 ST BIDRIGUDA P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL040447 Credited 20/07/2020   10 GANESH BHATRA OR-30-004-011-002/3289 ST BIDRIGUDA P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL040447 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60