Muster Roll No. : 9789	Date From : 08/10/2019    Date To : 14/10/2019	Sanction No. : 2446-ITDA-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10366370	Work Name : Cashew Plantation of Chatrughan Majhi and 6 others of Manigam Village (2430/DP/10366370)

Measurement Book Detail

MB NO.  25        Page NO.  6

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 BRUNDABATI BHUKTA OR-30-007-012-004/13697 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128       2430007WL046700 Credited 25/10/2019   2 DHANAI JANI(Wife) OR-30-007-012-004/13716 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128       2430007WL046700 Credited 25/10/2019   3 MUKTA HARIJAN OR-30-007-012-004/13757 SC MOHENDRI. P P P P P P A 6 188 1128 0 0 1128       2430007WL046700 Credited 25/10/2019   4 KUMARI JANI OR-30-007-012-004/13763 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128       2430007WL046700 Credited 25/10/2019   5 KRUSHNA SOURA OR-30-007-012-004/13753 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL046700 Credited 25/10/2019   6 PRADEEP DHAKAD OR-30-007-012-004/13677 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL046700 Credited 25/10/2019   7 PRASANNA HARIJAN OR-30-007-012-004/13696 SC MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL046700 Credited 25/10/2019   8 DUMAR JANI OR-30-007-012-004/13767 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL046700 Credited 25/10/2019   9 JAGANATH JANI OR-30-007-012-004/13774 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL046700 Credited 25/10/2019   10 MANKI GOUD OR-30-007-012-004/13758 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL046700 Credited 25/10/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60