Muster Roll No. : 6833	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 2137-jhg-18/19-otelp    Sanction Date : 22/06/2018
Work Code : 2430/DP/10342399	Work Name : Cashew Plantation of Pabitra Santa and 5 Others At-Palia (2430/DP/10342399)

Measurement Book Detail

MB NO.  17/2018-19        Page NO.  46

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 BINATA MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P A 6 188 1128 0 0 1128 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL018981 Credited 05/07/2019   2 PATI SUNDAR GOUDA OR-30-004-018-003/16052 OTHER BODNI P P P P P P A 6 188 1128 0 0 1128 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL018981 Credited 05/07/2019   3 CHAMPA GOUDA(Wife) OR-30-004-018-003/16052 OTHER BODNI P P P P P P A 6 188 1128 0 0 1128 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL018981 Credited 05/07/2019   4 AKRURA GOUDA OR-30-004-018-003/16055 OTHER BODNI P P P P P P A 6 188 1128 0 0 1128 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL018981 Credited 05/07/2019   5 URDHABA MEHER OR-30-004-018-003/16065 SC BODNI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018981 Credited 05/07/2019   6 UMA MEHER OR-30-004-018-003/16065 SC BODNI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018981 Credited 05/07/2019   7 MANADHAR GOUDA OR-30-004-018-003/16038 OTHER BODNI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018981 Credited 05/07/2019   8 MANGALI GOUDA OR-30-004-018-003/16038 OTHER BODNI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018981 Credited 05/07/2019   9 JAYASING JANI OR-30-004-018-003/16046 ST BODNI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018981 Credited 05/07/2019   10 BALA JANI OR-30-004-018-003/16046 ST BODNI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL018981 Credited 05/07/2019   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60