Muster Roll No. : 58765	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383464	Work Name : Grafted Cashew Plantation at Kukurabindha (1st,2nd,3rd,4th yr.)

Measurement Book Detail

MB NO.  186        Page NO.  70

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 TUNU CHALAN OR-30-007-012-003/323384886 ST MANIGAM. A A P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL103094 Credited 03/04/2021   2 NIRA MAJHI OR-30-007-012-003/323384888 ST MANIGAM. A A P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL103094 Credited 03/04/2021   3 DHANASINGH MAJHI OR-30-007-012-005/323384816 ST MUSAPALLA. A A P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL103094 Credited 03/04/2021   4 SUSILA MAJHI OR-30-007-012-005/323384817 ST MUSAPALLA. X X P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL103094 Credited 03/04/2021   5 MADHU MAJHI OR-30-007-012-005/323384818 ST MUSAPALLA. X X P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL103094 Credited 03/04/2021   6 HIRAMANI MAJHI OR-30-007-012-005/323384818 ST MUSAPALLA. X X P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL103094 Credited 03/04/2021   7 HARI MAJHI OR-30-007-012-005/323384819 ST MUSAPALLA. X X P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL103094 Credited 03/04/2021   8 PRAMILA MAJHI OR-30-007-012-005/323384819 ST MUSAPALLA. X X P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL103094 Credited 03/04/2021   9 JEMA MAJHI OR-30-007-012-005/323384820 ST MUSAPALLA. X X P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL103094 Credited 03/04/2021   10 KAMALASINGH MAJHI OR-30-007-012-005/323384820 ST MUSAPALLA. X X P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL103094 Credited 03/04/2021   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50