Muster Roll No. : 32097	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2333-JHG-20/21Otelp    Sanction Date : 24/06/2020
Work Code : 2430/DP/10392187	Work Name : Cashew Plantation 3rd Year Maintenance of Gangadhar Jani & Others At- Bodni (2430/DP/10392187)

Measurement Book Detail

MB NO.  15/2020-21        Page NO.  23

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 SARABANI HARIJAN OR-30-004-018-003/15905 SC BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL062463   2 KANI PUJARI OR-30-004-018-003/15913 ST BODNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL062463 Credited 13/10/2020   3 BALADEB GOUDA OR-30-004-018-003/15903 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL062463 Credited 13/10/2020   4 MANAKA DEI GOUDA OR-30-004-018-003/15903 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL062463 Credited 13/10/2020   5 RAMA GOUDA OR-30-004-018-003/15903 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL062463 Credited 13/10/2020   6 ANADI JANI OR-30-004-018-003/15891 ST BODNI A A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 PALIA 2430004WL062463   7 MAHADEB HARIJAN OR-30-004-018-003/15905 SC BODNI A A A A A A A 0 0 0 0 0 0 PALIA 764076 JHARIGAM 2430004WL062463   8 BRAJABANDHU GOUDA OR-30-004-018-003/15900 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062463 Credited 14/10/2020   9 SADASHIBA GOUDA OR-30-004-018-003/15902 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430004WL062463 Credited 14/10/2020   10 TIRANTI GOUDA OR-30-004-018-003/15902 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL062463 Credited 14/10/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42