Muster Roll No. : 15461	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  12

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 PURNI GOUD OR-30-007-012-004/13433 OTHER MOHENDRI. P P X X X X X 2 207 414 0 0 414       2430007WL037482 Credited 07/07/2020   2 MULABATI GOUD OR-30-007-012-004/13486 OTHER MOHENDRI. P P X X X X X 2 207 414 0 0 414       2430007WL037482 Credited 07/07/2020   3 BHAJAMATI GOUD OR-30-007-012-004/13495 OTHER MOHENDRI. P P X X X X X 2 207 414 0 0 414       2430007WL037482 Credited 07/07/2020   4 NANDARA SAANTA OR-30-007-012-004/13616 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL037482 Credited 07/07/2020   5 SAITA JANI OR-30-007-012-004/13500 ST MOHENDRI. P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   6 BASUDEV GOUD OR-30-007-012-004/13509 OTHER MOHENDRI. P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   7 MANKI GOUD OR-30-007-012-004/13509 OTHER MOHENDRI. P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   8 GOBARDHAN GOUD OR-30-007-012-004/13495 OTHER MOHENDRI. P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   9 CHANCHLA GOUD OR-30-007-012-004/13477 OTHER MOHENDRI. P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   10 SANBARI JANI OR-30-007-012-004/13644 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   Daily Attendence 10 10 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28