Muster Roll No. : 4370	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 2137-ksg-18/19-otelp    Sanction Date : 22/06/2018
Work Code : 2430/DP/10341323	Work Name : 2nd year Matintance of cashew Plantation of Kamalu Muria and 6 others. (2430/DP/10341323)

Measurement Book Detail

MB NO.  05/2018-19        Page NO.  80

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 LAYABATI BHATRA(Wife) OR-30-002-015-001/16162 OTHER AUNLI P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL149444   2 KAMALOCHAN BHATRA OR-30-002-015-001/16167 ST AUNLI P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL149444   3 NILA BHATRA OR-30-002-015-001/16167 ST AUNLI A A A A A A A 0 188 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL149444 Rejected   4 BALI BHATRA OR-30-002-015-001/16176 ST AUNLI P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL149444   5 DHANSAI NAYAK(Son) OR-30-002-015-004/16247 ST MUNDIDHANUA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009214 Credited 22/05/2019   6 LAKU GOUDA OR-30-002-015-004/16249 OTHER MUNDIDHANUA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009214 Credited 22/05/2019   7 AMARABATI GOUDA OR-30-002-015-004/16249 OTHER MUNDIDHANUA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009214 Credited 22/05/2019   8 PASU MURIOA OR-30-002-015-004/16254 OTHER MUNDIDHANUA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009214 Credited 22/05/2019   9 JAMUNA BHATRA OR-30-002-015-004/16260 ST MUNDIDHANUA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009214 Credited 22/05/2019   10 MANA NAYAK(Self) OR-30-002-015-004/16263 ST MUNDIDHANUA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL009214 Credited 22/05/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54