Muster Roll No. : 23549	Date From : 02/08/2020    Date To : 08/08/2020	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384933	Work Name : Grafted Cashew Plantation at Bodni (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384933)

Measurement Book Detail

MB NO.  2474        Page NO.  41

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 ABHIMANYU MAJHI(Self) OR-30-004-018-004/30682 OTHER PALIA A A X X X X X 0 207 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL055653 Rejected 19/08/2020   2 NANDA MQAJHI(Self) OR-30-004-018-004/30683 OTHER PALIA P P X X X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL049004 Credited 18/08/2020   3 PATI GAUDA(Self) OR-30-004-018-004/30692 OTHER PALIA P P X X X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL049004 Credited 18/08/2020   4 PITAMBARA BHATRA OR-30-004-018-004/5489 ST PALIA P P X X X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL049004 Credited 18/08/2020   5 DHANASING GOUDA OR-30-004-018-004/5624 OTHER PALIA P P X X X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL049004 Credited 18/08/2020   6 PHAGUNA BHATRA OR-30-004-018-004/5631 ST PALIA P P X X X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL049004 Credited 18/08/2020   7 USHABATI SANTA OR-30-004-018-004/5647 ST PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL049004 Credited 18/08/2020   8 RAIMATI GONDA OR-30-004-018-004/5908 SC PALIA A A A A A A A 0 207 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL084810 Rejected   9 DURJAN MAJHI(Self) OR-30-004-018-005/30362 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL049004 Credited 18/08/2020   10 DASARATHA BHATRA(Self) OR-30-004-018-005/30364 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL049004 Credited 18/08/2020   Daily Attendence 8 8 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2277 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 6417 Average Per labour 641.7

Total man days : 31