Muster Roll No. : 17113	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 1655-NGP-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10385600	Work Name : Grafted Cashew Plantation at Kochiaguda (Badarguda)(1st,2nd,3rd,4th) (2430/DP/10385600)

Measurement Book Detail

MB NO.  274        Page NO.  29

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 SANU GOUDA OR-30-005-008-001/4209 OTHER CHOTAHANDI A A A A A A A 0 0 0 0 0 0       2430005WL060652   2 BUDURA BHATRA OR-30-005-008-001/4264 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242       2430005WL060652 Credited 05/10/2020   3 CHAMPA GOUDA OR-30-005-008-001/4078 OTHER CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL060652 Credited 03/10/2020   4 MONO GOUDA OR-30-005-008-001/4080 OTHER CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL060652 Credited 03/10/2020   5 BALI GOUDA OR-30-005-008-001/4081 OTHER CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL060652 Credited 03/10/2020   6 DAMUSINGH GOUDA OR-30-005-008-001/4047 OTHER CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL060652 Credited 03/10/2020   7 SANADHAR JANI OR-30-005-008-001/4076 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL060652 Credited 03/10/2020   8 DEBO JANI OR-30-005-008-001/4077 ST CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL060652 Credited 03/10/2020   9 PURSUTI HARIJAN(Self) OR-30-005-008-001/17699 SC CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL060652 Credited 03/10/2020   10 MAHESWAR HARIJAN(Self) OR-30-005-008-001/17701 SC CHOTAHANDI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL060652 Credited 03/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54