Muster Roll No. : 17369	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360783	Work Name : Rajoda Grafted Cashew Plantation 10 Ha (2430/DP/10360783)

Measurement Book Detail

MB NO.  1806        Page NO.  75

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 JAGABANDHU BHATRA(Self) OR-30-002-018-007/33932 OTHER NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL088297 Credited 29/01/2020   2 PAKALU JANI OR-30-002-018-008/30171 ST PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL088297 Credited 29/01/2020   3 NARSING BHATRA OR-30-002-018-008/30244 ST PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL088297 Credited 29/01/2020   4 RAINU MAKJHI OR-30-002-018-007/30813 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL088297 Credited 29/01/2020   5 GOPI MAJHI(Brother) OR-30-002-018-007/30863 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL088297 Credited 29/01/2020   6 JHITRU BHATRA(Self) OR-30-002-018-007/30879 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL088297 Credited 29/01/2020   7 BELARSEN BHATRA(Son) OR-30-002-018-007/30887 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL088297 Credited 29/01/2020   8 JAGANNATH BHATRA OR-30-002-018-007/30912 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL088297 Credited 29/01/2020   9 RATAN BHATRA OR-30-002-018-007/30913 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL088297 Credited 29/01/2020   10 BAISAKNI NAYA OR-30-002-018-007/30929 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL088297 Credited 29/01/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60