Muster Roll No. : 20189	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  21

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 DHANSING MAJHI OR-30-007-012-005/14339 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242       2430007WL045763 Credited 03/08/2020   2 KAMULU JANI OR-30-007-015-001/30981 SC NUAKOTE P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL045763 Credited 03/08/2020   3 SASIDHAR DAS OR-30-007-015-001/30846 OTHER NUAKOTE P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   4 BASU JANI OR-30-007-012-004/13848 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   5 NABIN JANI OR-30-007-012-004/13851 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   6 ARIKHITA GOUD OR-30-007-012-004/13947 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   7 CHANDRA HARIJAN OR-30-007-012-004/13961 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   8 DAINU MAJHI OR-30-007-012-005/14335 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   9 KAPUR BHATRA(Self) OR-30-007-012-005/14401 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   10 JUBARAJ SING(Self) OR-30-007-012-005/14419 OTHER MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60