Muster Roll No. : 701	Date From : 02/04/2022    Date To : 13/04/2022	Sanction No. : 03567    Sanction Date : 28/06/2021
Work Code : 2430/DP/10479714	Work Name : 2nd year MaintenanceCashew plantation of Khagapati Majhi and 5 others at Musapala (2430/DP/10479714)

Measurement Book Detail

MB NO.  106        Page NO.  148

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 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P P A P P P P P 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0000639 Credited 06/05/2022   2 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P A P P P P P 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0000639 Credited 06/05/2022   3 JAMUNA JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P P A P P P P P 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0000639 Credited 06/05/2022   4 KESHAB MAJHI OR-30-007-012-004/13227 ST MOHENDRI. P P P P P P A P P P P P 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0000639 Credited 06/05/2022   5 HARISING JANI OR-30-007-012-004/13262 ST MOHENDRI. P P P P P P A P P P P P 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0000639 Credited 06/05/2022   6 RAMCHANDRA HARIJAN OR-30-007-012-004/13289 SC MOHENDRI. P P P P P P A P P P P P 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0000639 Credited 06/05/2022   7 NAKUL GOUD(Self) OR-30-007-012-004/13304 OTHER MOHENDRI. P P P P P P A P P P P P 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0000639 Credited 06/05/2022   8 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P P A P P P P P 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0000639 Credited 06/05/2022   9 MAHESWER GOUD(Self) OR-30-007-012-004/13190 OTHER MOHENDRI. P P P P P P A P P P P P 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0000639 Credited 06/05/2022   10 JEMA JANI OR-30-007-012-004/13137 ST MOHENDRI. P P P P P P A P P P P P 11 222 2442 0 0 2442 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0000639 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4884 Amount Paid ST 12210 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110