Muster Roll No. : 16066	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360792	Work Name : Phampuni Grafted Cashew Plantation 10 Ha (2430/DP/10360792)

Measurement Book Detail

MB NO.  1832        Page NO.  64

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 CHAITAN BHATRA OR-30-002-022-001/2139 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL083457 Credited 29/01/2020   2 SADU BHATRA OR-30-002-022-001/2079 ST KOTTAGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL083457   3 KHIRSINFHU HARIJAN OR-30-002-022-001/2215 SC KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL083457 Credited 29/01/2020   4 DAIMAN BHATRA OR-30-002-005-003/29327 ST CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL083457 Credited 29/01/2020   5 RUPAN BHATRA OR-30-002-005-003/29352 ST CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL083457 Credited 29/01/2020   6 NARRSING MAJHI OR-30-002-005-003/29364 ST CHACHARAGUDA P P P P X X X 4 188 752 0 0 752 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL083457 Credited 29/01/2020   7 GURUBARU BHATRA OR-30-002-005-003/29379 ST CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL083457 Credited 29/01/2020   8 SALIM BHATRA OR-30-002-005-003/29386 ST CHACHARAGUDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL083457 Credited 29/01/2020   9 DAMU BHATRA OR-30-002-005-003/29415 ST CHACHARAGUDA P P P P X X X 4 188 752 0 0 752 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL083457 Credited 29/01/2020   10 PRAHALLAD BHATRA OR-30-002-022-001/2067 ST KOTTAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL083457 Credited 29/01/2020   Daily Attendence 9 9 9 9 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 8272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50