Muster Roll No. : 29921	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383463	Work Name : Grafted Cashew Plantation at Bhandariguda (1st,2nd,3rd,4th yr.) (2430/DP/10383463)

Measurement Book Detail

MB NO.  185        Page NO.  28

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 MAKUND MAJHI OR-30-007-012-003/14621 ST MANIGAM. A A A A A A A 0 0 0 0 0 0       2430007WL058913   2 LACHANDEI MAJHI OR-30-007-012-003/14632 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242       2430007WL058913 Credited 24/09/2020   3 MANOHAR HARIJAN OR-30-007-012-003/14716 SC MANIGAM. P P P P P A P 6 207 1242 0 0 1242       2430007WL058913 Credited 24/09/2020   4 CHITYE GOUD OR-30-007-012-004/13175 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL058913   5 CHITIE JANI OR-30-007-012-004/13160 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL058913 Credited 24/09/2020   6 SURENDRA JANI OR-30-007-012-004/13211 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL058913 Credited 24/09/2020   7 RATNA GOUD OR-30-007-012-004/13236 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058913 Credited 24/09/2020   8 DHANURJAY MAJHI OR-30-007-012-003/14587 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058913 Credited 24/09/2020   9 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058913 Credited 24/09/2020   10 DAMBRUDHAR SING OR-30-007-012-003/14725 OTHER MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058913 Credited 24/09/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 4968

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

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

Total man days : 48