Muster Roll No. : 4	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 RABI GOUDA OR-30-004-018-004/5870 OTHER PALIA B A A A A A A 0 0 0 0 0 0       2430004WL000241   2 PUSAI GOUDA OR-30-004-018-004/5870 OTHER PALIA B A A A A A A 0 0 0 0 0 0       2430004WL000241   3 RADHA SANTA OR-30-004-018-004/5739 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 DHUSAHAN SANTA OR-30-004-018-004/5742 ST PALIA B P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000241 Credited 20/04/2019   5 MANGAL SANTA OR-30-004-018-004/5742 ST PALIA B P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL000241 Credited 20/04/2019   6 CHAITU SANTA OR-30-004-018-004/5853 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 TIKI SANTA OR-30-004-018-004/5853 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 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 30