Muster Roll No. : 58960	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383472	Work Name : Grafted Cashew Plantation at Bheja (1st,2nd,3rd,4th yr.) (2430/DP/10383472)

Measurement Book Detail

MB NO.  194        Page NO.  80

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 MADHUSUDAN NAYAK OR-30-007-012-003/14700 ST MANIGAM. A A A A A A A 0 0 0 0 0 0       2430007WL103478   2 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 2430007WL103478 Credited 31/03/2021   3 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 2430007WL103478 Credited 31/03/2021   4 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 2430007WL103478 Credited 31/03/2021   5 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 2430007WL103478 Credited 31/03/2021   6 DAMBRU MAJHI OR-30-007-012-003/14718 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL103478 Credited 31/03/2021   7 GURUBANDHU MAJHI OR-30-007-012-003/14749 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL103478 Credited 31/03/2021   8 JAGANATH MAJHI OR-30-007-012-003/14692 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL103478 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42