Muster Roll No. : 15459	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 DAMAI LOHARA OR-30-007-012-004/13277 ST MOHENDRI. P P X X X X X 2 207 414 0 0 414       2430007WL037482 Credited 07/07/2020   2 SABITRI HARIJAN OR-30-007-012-004/13309 SC MOHENDRI. P P X X X X X 2 207 414 0 0 414       2430007WL037482 Credited 07/07/2020   3 SAHADEB HARIJAN(Self) OR-30-007-012-004/13311 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL037482 Credited 07/07/2020   4 PRASANT HARIJAN(Son) OR-30-007-012-004/13311 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL037482 Credited 07/07/2020   5 DAIMATI HARIJAN(Wife) OR-30-007-012-004/13311 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL037482 Credited 07/07/2020   6 GURAI JANI OR-30-007-012-004/13268 ST MOHENDRI. P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   7 TULSA MAJHI OR-30-007-012-004/13280 ST MOHENDRI. P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   8 PRATIMA GOUD OR-30-007-012-004/13301 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 KANAK GOUD(Wife) OR-30-007-012-004/13304 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 GORI GOUD(Wife) OR-30-007-012-004/13308 OTHER MOHENDRI. P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   Daily Attendence 10 10 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 1242 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32