Muster Roll No. : 6829	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 2137-jhg-18/19-otelp    Sanction Date : 22/06/2018
Work Code : 2430/DP/10342411	Work Name : 2nd Year Cashew Plantation of Basaman Jani and 5 others at-Bodani

Measurement Book Detail

MB NO.  20/2018-19        Page NO.  69

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 JAYAMANI GOUDA OR-30-004-018-003/15915 OTHER BODNI A A A A A A A 0 0 0 0 0 0 PALIA 764076 JHARIGAM 2430004WL018767   2 JAGANNATHA HARIJAN OR-30-004-018-003/15933 SC BODNI P P P P P P A 6 188 1128 0 0 1128 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL018767 Credited 03/07/2019   3 DHANAMATI HARIJAN OR-30-004-018-003/15933 SC BODNI P P P P P P A 6 188 1128 0 0 1128 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL018767 Credited 03/07/2019   4 BUDAN MEHER OR-30-004-018-003/15923 SC BODNI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018767 Credited 03/07/2019   5 MANACHA MEHER(Wife) OR-30-004-018-003/15923 SC BODNI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018767 Credited 03/07/2019   6 SAETA HARIJAN(Wife) OR-30-004-018-003/15904 SC BODNI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018767 Credited 03/07/2019   7 JAGABANDHU GOUDA OR-30-004-018-003/15912 OTHER BODNI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018767 Credited 03/07/2019   8 SANSARA DEI GOUDA OR-30-004-018-003/15912 OTHER BODNI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018767 Credited 03/07/2019   9 ANTARAM GOUDA OR-30-004-018-003/15915 OTHER BODNI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018767 Credited 03/07/2019   10 SULAYA GOUDA OR-30-004-018-003/15915 OTHER BODNI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018767 Credited 03/07/2019   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54