Muster Roll No. : 28194	Date From : 05/02/2020    Date To : 11/02/2020	Sanction No. : 2212-DFO-19/20    Sanction Date : 10/08/2019
Work Code : 2430/DP/10364381	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Khaira (2430/DP/10364381)

Measurement Book Detail

MB NO.  1863        Page NO.  93

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 BHAGABAN JANI OR-30-007-014-001/22222 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL116876   2 RAMDHAR JANI OR-30-007-014-001/22224 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL116876   3 SHYAM BHATRA OR-30-007-014-001/20477 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL116876   4 GOMATI BISSOYI OR-30-007-014-001/20490 OTHER BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL116876   5 DHANU PUJARI OR-30-007-014-001/20515 SC BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL116876   6 PURAN MAJHI(Self) OR-30-007-014-001/20535 SC BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL116876   7 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL116876   8 DULAVA JANI OR-30-007-014-001/22132 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL116876   9 CHANCHLA BHATRA OR-30-007-014-001/22199 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL116876   10 HARIBANDHU BHATRA OR-30-007-014-001/22201 ST BETAJHARAN P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL116876   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 1128

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

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

Total man days : 60