Muster Roll No. : 9791	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : 2446-ITDA-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10366370	Work Name : Cashew Plantation of Chatrughan Majhi and 6 others of Manigam Village (2430/DP/10366370)

Measurement Book Detail

MB NO.  25        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 SIBA JANI OR-30-007-012-004/13156 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL049567   2 BISHAM GOUD(Self) OR-30-007-012-004/13296 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128       2430007WL049567 Credited 25/10/2019   3 BANAMALI JANI OR-30-007-012-004/13474 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL049567 Credited 25/10/2019   4 RATNA GOUD OR-30-007-012-004/13236 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL049567 Credited 25/10/2019   5 BHAGBATI GOUD OR-30-007-012-004/13237 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL049567 Credited 25/10/2019   6 DINABANDHU JANI OR-30-007-012-004/13241 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL049567 Credited 25/10/2019   7 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL049567 Credited 25/10/2019   8 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL049567 Credited 25/10/2019   9 TULA GOUD(Self) OR-30-007-012-004/13153 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL049567 Credited 25/10/2019   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL049567 Credited 25/10/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 5640

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

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

Total man days : 54