Muster Roll No. : 29934	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383464	Work Name : Grafted Cashew Plantation at Kukurabindha (1st,2nd,3rd,4th yr.)

Measurement Book Detail

MB NO.  186        Page NO.  27

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 MANGALDEI JANI OR-30-007-012-004/13971 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL058908 Credited 24/09/2020   2 DULVA SAANTA OR-30-007-012-004/13973 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL058908 Credited 24/09/2020   3 BASAI SAANTA OR-30-007-012-004/13973 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL058908 Credited 24/09/2020   4 BHAGABAN SANTA(Son) OR-30-007-012-004/13973 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL058908   5 DHANKI SANTA(Daughter) OR-30-007-012-004/13973 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL058908   6 MULA SAANTA OR-30-007-012-004/13975 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL058908 Credited 24/09/2020   7 GANGADHAR SAANTA OR-30-007-012-004/13975 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL058908 Credited 24/09/2020   8 PHOOLSING JANI OR-30-007-012-004/13971 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL058908 Credited 24/09/2020   9 TILAI JANI OR-30-007-012-004/13971 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL058908 Credited 24/09/2020   10 RANJIT KUMAR BHUKTA OR-30-007-012-004/13976 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058908 Credited 24/09/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48