Muster Roll No. : 28703	Date From : 07/02/2020    Date To : 12/02/2020	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360410	Work Name : 3 rd Yr. Opertaion of Cashew Plantation at Birisola (2430/DP/10360410)

Measurement Book Detail

MB NO.  1875        Page NO.  16

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 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 HEMODHAR MAJHI OR-30-007-001-001/15243 ST CHANDRAPUR. P P P P P X 5 188 940 0 0 940       2430007WL118839   2 BUDU ODD OR-30-007-001-001/15294 OTHER CHANDRAPUR. P P P P P X 5 188 940 0 0 940 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL118839   3 KRUSHNA BISSOYI OR-30-007-001-001/15318 OTHER CHANDRAPUR. P P P P P X 5 188 940 0 0 940 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL118839   4 DASHARI ODD OR-30-007-001-001/15337 OTHER CHANDRAPUR. P P P P P X 5 188 940 0 0 940 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL118839   5 PADAN GOUD OR-30-007-001-001/15361 OTHER CHANDRAPUR. P P P P P X 5 188 940 0 0 940 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL118839   6 DHANA BISSOYI OR-30-007-001-001/15327 OTHER CHANDRAPUR. P P P P P X 5 188 940 0 0 940 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL118839   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 30