Muster Roll No. : 46845	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383462	Work Name : Grafted Cashew Plantation at Khutuguda 2 (1st,2nd,3rd,4th yr.) (2430/DP/10383462)

Measurement Book Detail

MB NO.  184        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 BHAGABAN HARIJAN OR-30-007-012-002/14283 SC GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242       2430007WL081461 Credited 15/12/2020   2 RAMNATH HARIJAN OR-30-007-012-002/14290 SC GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242       2430007WL081461 Credited 15/12/2020   3 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 15/12/2020   4 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 15/12/2020   5 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 15/12/2020   6 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 15/12/2020   7 MADHU HARIJAN OR-30-007-012-002/14282 SC GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 16/12/2020   8 TULA GOUD(Self) OR-30-007-012-004/13153 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 15/12/2020   9 JAGA MAJHI OR-30-007-012-003/14584 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 16/12/2020   10 SHYAM SUNDAR NAYAK OR-30-007-012-003/14594 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 16/12/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 6210 Amount Paid Other 1242

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

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

Total man days : 60