Muster Roll No. : 2	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : 2137-jhg-18/19-otelp    Sanction Date : 22/06/2018
Work Code : 2430/DP/10342411	Work Name : 2nd Year Cashew Plantation of Basaman Jani and 5 others at-Bodani

Measurement Book Detail

MB NO.  20/2018-19        Page NO.  49

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 SIMASANTA OR-30-004-018-004/5462 ST PALIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL000241 Credited 20/04/2019   2 CHAITU BHATRS OR-30-004-018-004/5520 ST PALIA B P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000241 Credited 20/04/2019   3 DRAUPATI BHATRA OR-30-004-018-004/5520 ST PALIA B P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000241 Credited 20/04/2019   4 CHAKRA GOUDA OR-30-004-018-004/5560 OTHER PALIA B P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000241 Credited 20/04/2019   5 DASHAMI GOUDA OR-30-004-018-004/5560 OTHER PALIA B P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000241 Credited 20/04/2019   6 ESHWAR SANTA OR-30-004-018-004/5561 ST PALIA B P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000241 Credited 20/04/2019   7 DAMUNI SANTA OR-30-004-018-004/5561 ST PALIA B P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000241 Credited 20/04/2019   8 GANGADHAR PUJARI OR-30-004-018-004/5602 ST PALIA B P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000241 Credited 20/04/2019   9 DAYIMATISANTA OR-30-004-018-004/5460 ST PALIA B P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000241 Credited 20/04/2019   10 UDIYASANTA OR-30-004-018-004/5462 ST PALIA B P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000241 Credited 20/04/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

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

Total man days : 60