Muster Roll No. : 12079	Date From : 05/10/2019    Date To : 11/10/2019	Sanction No. : 2448-OTELP-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10367010	Work Name : 2nd Yr Maintanace of Cashew Plantation of Bhikari Patra and 2 others at sanasirisaguda (2430/DP/10367010)

Measurement Book Detail

MB NO.  03/2019/2020        Page NO.  11

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 MANGALU BHATRA OR-30-002-014-002/27601 ST SIRSIAGUDA P P P P P P A 6 187.43 1124.58 0 0 1124.58 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL044914 Credited 25/10/2019   2 MANGRI BHATRA(Sister) OR-30-002-014-002/27601 ST SIRSIAGUDA P P P P P P A 6 187.43 1124.58 0 0 1124.58 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL044914 Credited 24/10/2019   3 HARI BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P P A 6 187.43 1124.58 0 0 1124.58 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL044914 Credited 24/10/2019   4 KAANAK BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P P A 6 187.43 1124.58 0 0 1124.58 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL044914 Credited 25/10/2019   5 PADAM PATRA OR-30-002-014-002/27596 ST SIRSIAGUDA P P P P P P A 6 187.43 1124.58 0 0 1124.58 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL044914 Credited 25/10/2019   6 CHEMEN PATRA OR-30-002-014-002/27597 ST SIRSIAGUDA P P P P P P A 6 187.43 1124.58 0 0 1124.58 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL044914 Credited 25/10/2019   7 SUATI PATRA OR-30-002-014-002/27597 ST SIRSIAGUDA P P P P P P A 6 187.43 1124.58 0 0 1124.58 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL044914 Credited 25/10/2019   8 ADIN HARIJAN OR-30-002-014-002/27600 SC SIRSIAGUDA P P P P P P A 6 187.43 1124.58 0 0 1124.58 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL044914 Credited 25/10/2019   9 PHULMATI HARIJAN OR-30-002-014-002/27600 SC SIRSIAGUDA P P P P P P A 6 187.43 1124.58 0 0 1124.58 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL044914 Credited 24/10/2019   10 DURJAN HARIJAN OR-30-002-014-002/27600 SC SIRSIAGUDA P P P P P P A 6 187.43 1124.58 0 0 1124.58 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL044914 Credited 25/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3373.74 Amount Paid ST 7872.06 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11245.8 Average Per labour 1124.58

Total man days : 60