Muster Roll No. : 23579	Date From : 09/08/2020    Date To : 20/08/2020	Sanction No. : 02135-PPD-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389259	Work Name : Cashew plantation of Abhimanyu Majhi and 5 others at Manigam village (2430/DP/10389259)

Measurement Book Detail

MB NO.  116        Page NO.  48

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 8 9 10 11 12 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 RAILA MAJHI(Self) OR-30-007-012-003/32506 ST MANIGAM. P P P P P P P P P P P P 12 207 2484 0 0 2484       2430007WL052074 Credited 26/08/2020   2 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052074 Credited 26/08/2020   3 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052074 Credited 26/08/2020   4 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052074 Credited 26/08/2020   5 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052074 Credited 26/08/2020   6 DINABANDHU JANI OR-30-007-012-004/13241 ST MOHENDRI. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052074 Credited 26/08/2020   7 BANDHU SAANTA OR-30-007-012-004/13310 ST MOHENDRI. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052074 Credited 26/08/2020   8 KAMALU LOHARA OR-30-007-012-004/13330 ST MOHENDRI. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052074 Credited 26/08/2020   9 TULA GOUD(Self) OR-30-007-012-004/13153 OTHER MOHENDRI. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052074 Credited 26/08/2020   10 JAGANATH MAJHI OR-30-007-012-003/14692 ST MANIGAM. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL052074 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 19872 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120