Muster Roll No. : 6695	Date From : 25/06/2019    Date To : 01/07/2019	Sanction No. : 2137-jhg-18/19-otelp    Sanction Date : 22/06/2018
Work Code : 2430/DP/10342406	Work Name : Cashew Plantation of Gangadhar Jani and 4 Others at-Bodani (2430/DP/10342406)

Measurement Book Detail

MB NO.  20/2018-19        Page NO.  66

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 PHULAMATI JANI(Wife) OR-30-004-018-002/30401 ST BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL019683 Credited 10/07/2019   2 MINA SANTA(Self) OR-30-004-018-002/30402 ST BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL019683 Credited 10/07/2019   3 SILA SANTA(Wife) OR-30-004-018-002/30402 ST BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL019683 Credited 10/07/2019   4 TRINATH BISWAS(Self) OR-30-004-018-002/30403 OTHER BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL019683 Credited 10/07/2019   5 SIMA BISWAS(Wife) OR-30-004-018-002/30403 OTHER BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL019683 Credited 10/07/2019   6 CHAITANYA JANI(Self) OR-30-004-018-002/30404 ST BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL019683 Credited 10/07/2019   7 PARABATI JANI(Wife) OR-30-004-018-002/30404 ST BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL019683 Credited 10/07/2019   8 ARJUN SANTA(Self) OR-30-004-018-002/30405 ST BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL019683 Credited 10/07/2019   9 ECHABATI SANTA(Wife) OR-30-004-018-002/30405 ST BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL019683 Credited 10/07/2019   10 VHADRA SANTA(Self) OR-30-004-018-002/30406 ST BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL019683 Credited 10/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60