Muster Roll No. : 17991	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384934	Work Name : Grafted Cashew Plantation at Ramsa (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384934)

Measurement Book Detail

MB NO.  2472        Page NO.  20

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 MANGAL SANTA OR-30-004-018-004/5742 ST PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042027 Credited 21/07/2020   2 LAXMAN BHATRA OR-30-004-018-004/5762 ST PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042027 Credited 21/07/2020   3 PURUSOTTAM MAJHI(Self) OR-30-004-018-005/30351 ST POWARBELI P P P X X X X 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042027 Credited 21/07/2020   4 RUKA MAJHI(Wife) OR-30-004-018-005/30351 ST POWARBELI P P P X X X X 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042027 Credited 21/07/2020   5 BUCHAND NAYAK(Self) OR-30-004-018-005/30352 OTHER POWARBELI P P P X X X X 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042027 Credited 21/07/2020   6 MANDI NAYAK(Wife) OR-30-004-018-005/30352 OTHER POWARBELI P P P X X X X 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042027 Credited 21/07/2020   7 PADMAN BHATRA(Self) OR-30-004-018-005/30354 OTHER POWARBELI P P P X X X X 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042027 Credited 21/07/2020   8 DMNI BHATRA(Wife) OR-30-004-018-005/30354 OTHER POWARBELI P P P X X X X 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042027 Credited 21/07/2020   9 UANSU RAUTA(Self) OR-30-004-018-005/30356 OTHER POWARBELI P P P X X X X 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042027 Credited 21/07/2020   10 DAMAY RAUTA(Wife) OR-30-004-018-005/30356 OTHER POWARBELI P P P X X X X 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL042027 Credited 21/07/2020   Daily Attendence 10 10 10 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38