Muster Roll No. : 11136	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  1

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 BALIRAM JANI OR-30-007-015-001/30161 ST NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027189 Credited 19/06/2020   2 DAMBARU DASH OR-30-007-015-001/30164 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027189 Credited 19/06/2020   3 HALDHAR GOUD OR-30-007-015-001/30170 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027189 Credited 18/06/2020   4 BUDU GOUD OR-30-007-015-001/30173 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027189 Credited 19/06/2020   5 SHIBA GOUD OR-30-007-015-001/30174 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027189 Credited 18/06/2020   6 SUKURAM HARIJAN OR-30-007-015-001/30689 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027189 Credited 19/06/2020   7 BALADEV GOUD OR-30-007-015-001/30692 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027189 Credited 18/06/2020   8 RAGHUNATH DAS OR-30-007-015-001/30713 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027189 Credited 19/06/2020   9 BALIRAM DAS OR-30-007-015-001/30797 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027189 Credited 19/06/2020   10 CHANDRA GOUD OR-30-007-015-001/30803 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027189 Credited 19/06/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60