Muster Roll No. : 26704	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360393	Work Name : 2nd Yr. Opertaion of Cashew Plantation at Tailaguda (2430/DP/10360393)

Measurement Book Detail

MB NO.  1865        Page NO.  55

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 MANOHAR HARIJAN OR-30-007-012-003/14716 SC MANIGAM. P P P P P A P 6 188 1128 0 0 1128       2430007WL110760 Credited 15/02/2020   2 SUKLA SANTA(Wife) OR-30-007-012-003/32727 ST MANIGAM. A A A A A A A 0 0 0 0 0 0       2430007WL110760   3 VIJAYA JANI(Self) OR-30-007-012-004/13130 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL110760 Credited 15/02/2020   4 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   5 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   6 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   7 DAMBRU MAJHI OR-30-007-012-003/14718 ST MANIGAM. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   8 HIRAMANI GOUD OR-30-007-012-003/14724 OTHER MANIGAM. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   9 DAMBRUDHAR SING OR-30-007-012-003/14725 OTHER MANIGAM. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   10 JAGANATH MAJHI OR-30-007-012-003/14692 ST MANIGAM. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 2256

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

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

Total man days : 54