Muster Roll No. : 6097	Date From : 09/06/2019    Date To : 15/06/2019	Sanction No. : 2137-ksg-18/19-otelp    Sanction Date : 22/06/2018
Work Code : 2430/DP/10341303	Work Name : CASHEW PLANTATION OF JOGINDRA BHATRA AND 3 OTHERS (2430/DP/10341303)

Measurement Book Detail

MB NO.  2/2018-2019        Page NO.  68

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 DHANPATI BHATRA OR-30-002-014-002/27582 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL016847 Credited 21/06/2019   2 SANMATI BHATRA OR-30-002-014-002/27582 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL016847 Credited 21/06/2019   3 RAGHUNATH DHAKAD OR-30-002-014-002/27589 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL016847 Credited 21/06/2019   4 HARI BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL016847 Credited 21/06/2019   5 KAANAK BHATRA OR-30-002-014-002/27595 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL016847 Credited 21/06/2019   6 CHEMEN PATRA OR-30-002-014-002/27597 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL016847 Credited 21/06/2019   7 SUATI PATRA OR-30-002-014-002/27597 ST SIRSIAGUDA P P P P P P A 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL016847 Credited 21/06/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42