Muster Roll No. : 21654	Date From : 18/01/2020    Date To : 24/01/2020	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.  84

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 RAJKUMAR BHATRA(Self) OR-30-002-018-008/34409 ST PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL105120 Credited 06/02/2020   2 JAYADEV BHATRA(Husband) OR-30-002-018-008/34410 OTHER PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL105120 Credited 06/02/2020   3 RAMA BHATRA(Self) OR-30-002-018-008/34090 ST PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL105120 Credited 06/02/2020   4 BHAGABATI PUJARI(Wife) OR-30-002-018-007/33931 OTHER NENGANAL P P P P A P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL105120 Credited 06/02/2020   5 SANURAM BHATRA(Self) OR-30-002-018-007/34402 OTHER NENGANAL P P P P A P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL105120 Credited 06/02/2020   6 KARNA BHATRA(Wife) OR-30-002-018-007/34402 OTHER NENGANAL P P P P A P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL105120 Credited 06/02/2020   7 HIRASING BHATRA(Self) OR-30-002-018-007/34403 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL105120 Credited 06/02/2020   8 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 2430002WL105120 Credited 06/02/2020   9 MAKCHAND GOUDA OR-30-002-018-008/30293 OTHER PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL105120 Credited 06/02/2020   10 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 2430002WL105120 Credited 07/02/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 5640

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

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

Total man days : 60