Muster Roll No. : 19400	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 JAMUNA BHATRA OR-30-004-009-002/7595 ST DUMARPADAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051251 Credited 30/10/2019   2 NAKULA BHATRA OR-30-004-009-002/7614 ST DUMARPADAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051251 Credited 30/10/2019   3 DASHAE BHATRA OR-30-004-009-002/7614 ST DUMARPADAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051251 Credited 30/10/2019   4 MIRA BHATRA OR-30-004-009-002/7616 ST DUMARPADAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051251 Credited 30/10/2019   5 MATE BHATRA OR-30-004-009-002/7616 ST DUMARPADAR P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051251 Credited 30/10/2019   6 MOHAN BHATRA OR-30-004-009-002/7619 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 GURUBAI BHATRA OR-30-004-009-002/7619 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 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42