Muster Roll No. : 9928	Date From : 02/09/2019    Date To : 08/09/2019	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.  36

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 RAMSINGH BHATRA(Self) OR-30-002-018-007/33933 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002WL033983 Credited 20/09/2019   2 PITAM V OR-30-002-018-008/30131 ST PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL033983 Credited 19/09/2019   3 AITU SOURA OR-30-002-018-008/30088 OTHER PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL033983 Credited 19/09/2019   4 PITAM BHATRA(Self) OR-30-002-018-007/33936 OTHER NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL033983 Credited 19/09/2019   5 RUPDHAR BHATRA OR-30-002-018-007/30914 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL033983 Credited 19/09/2019   6 TULARAM BHATRA OR-30-002-018-007/30915 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL033983 Credited 19/09/2019   7 DUMAR PUJARI OR-30-002-018-007/30922 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL033983 Credited 19/09/2019   8 KAMAL POUJARI OR-30-002-018-007/30882 ST NENGANAL P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL033983 Credited 19/09/2019   9 PADLAM BHATRA OR-30-002-018-008/30135 ST PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL033983 Credited 19/09/2019   10 SANDHAR JANI OR-30-002-018-008/30138 ST PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL033983 Credited 19/09/2019   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60