Muster Roll No. : 25813	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384920	Work Name : Grafted Cashew Plantation at Dongariguda (3rd Year Operation) (2430/DP/10384920)

Measurement Book Detail

MB NO.  2008        Page NO.  98

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 JAGA BHATRA OR-30-004-012-003/11408 ST HALDIGUDA P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL053139 Credited 28/08/2020   2 PADALAM PANKA OR-30-004-012-003/11423 SC HALDIGUDA P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL053139 Credited 28/08/2020   3 DINA MAJHI OR-30-004-012-003/11440 ST HALDIGUDA P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL053139 Credited 28/08/2020   4 SATALU BHATRA(Self) OR-30-004-012-003/11463 ST HALDIGUDA P P X X X X X 2 207 414 0 0 414 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL053139 Credited 28/08/2020   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 414

Total man days : 8