Muster Roll No. : 20184	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  21

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 SUNADHAR GOUD OR-30-007-012-002/14135 OTHER GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242       2430007WL045763 Credited 03/08/2020   2 TRINATH GOUD OR-30-007-012-002/14186 OTHER GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242       2430007WL045763 Credited 03/08/2020   3 KUSUMA HARIJAN OR-30-007-012-002/14237 SC GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242       2430007WL045763 Credited 03/08/2020   4 SMT KUSUMA MAJHI(Wife) OR-30-007-012-002/14276 ST GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242       2430007WL045763 Credited 03/08/2020   5 USA HARIJAN OR-30-007-012-002/14254 SC GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   6 TRINATH NAYAK OR-30-007-012-002/14203 SC GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   7 CHATUR MAJHI OR-30-007-012-002/14227 ST GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   8 URA PUJARI(Wife) OR-30-007-012-002/14048 ST GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   9 JHARANA HARIJAN OR-30-007-012-002/14090 SC GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   10 MARTA HARIJAN OR-30-007-012-002/14295 SC GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60