Muster Roll No. : 19006	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383473	Work Name : Grafted ew Plantation at Khaira (1st,2nd,3rd,4th yr) (2430/DP/10383473)

Measurement Book Detail

MB NO.  195        Page NO.  11

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 SANBARI LOHARA OR-30-007-012-004/13166 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL043516 Credited 24/07/2020   2 DASU GOUD OR-30-007-012-004/13170 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL043516 Credited 24/07/2020   3 PARVATI HARIJAN OR-30-007-012-004/13172 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL043516 Credited 24/07/2020   4 CHITYE GOUD OR-30-007-012-004/13175 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL043516   5 DHANSING HARIJAN OR-30-007-012-004/13172 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043516 Credited 24/07/2020   6 BHIKARI GOUD OR-30-007-012-004/13170 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043516 Credited 24/07/2020   7 HARIBANDHU LOHARA OR-30-007-012-004/13166 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043516 Credited 24/07/2020   8 BIKRAM LOHARA OR-30-007-012-004/13186 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043516 Credited 24/07/2020   9 TULSA JANI OR-30-007-012-004/13165 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043516 Credited 24/07/2020   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043516 Credited 24/07/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54