Muster Roll No. : 30224	Date From : 17/02/2020    Date To : 22/02/2020	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360612	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Galiaguda(Hatibeda) (2430/DP/10360612)

Measurement Book Detail

MB NO.  1735        Page NO.  88

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 BRUNDABATI BHUKTA OR-30-007-012-004/13697 OTHER MOHENDRI. P P P P P P 6 188 1128 0 0 1128       2430007WL128231   2 DHANAI JANI(Wife) OR-30-007-012-004/13716 ST MOHENDRI. P P P P P P 6 188 1128 0 0 1128       2430007WL128231   3 KUMARI JANI OR-30-007-012-004/13763 ST MOHENDRI. P P P P P P 6 188 1128 0 0 1128       2430007WL128231   4 KRUSHNA SOURA OR-30-007-012-004/13753 ST MOHENDRI. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL128231   5 KAMAL JANI OR-30-007-012-004/13608 ST MOHENDRI. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL128231   6 ARUN GOUD OR-30-007-012-004/13629 OTHER MOHENDRI. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL146560 Credited 24/04/2020   7 KUM JANI OR-30-007-012-004/13663 ST MOHENDRI. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL128231   8 DASHMAT GOUD OR-30-007-012-004/13670 OTHER MOHENDRI. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL128231   9 PRASANNA HARIJAN OR-30-007-012-004/13696 SC MOHENDRI. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL128231   10 MANKI GOUD OR-30-007-012-004/13758 OTHER MOHENDRI. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL128231   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 4512

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

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

Total man days : 60