Muster Roll No. : 15463	Date From : 22/06/2020    Date To : 28/06/2020	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.  12

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 KUSUMA GOUD OR-30-007-012-004/13796 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL037482 Credited 07/07/2020   2 DUMAR JANI OR-30-007-012-004/13805 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL037482 Credited 07/07/2020   3 BIMALA GOUD OR-30-007-012-004/13907 OTHER MOHENDRI. A A X X X X X 0 0 0 0 0 0       2430007WL037482   4 MADAN SAANTA OR-30-007-012-004/13918 ST MOHENDRI. A A X X X X X 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL037482   5 HADI JANI OR-30-007-012-004/13803 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   6 MAKARAND JANI OR-30-007-012-004/13806 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   7 KESAB GOUD OR-30-007-012-004/13797 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   8 DUMAR JANI OR-30-007-012-004/13767 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   9 BHUBAN SING OR-30-007-012-004/13776 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   10 DASAMI JANI OR-30-007-012-004/13787 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48