Muster Roll No. : 23949	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : 2448-OTELP-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10367186	Work Name : Cashew Plantation of Baichand Jani & 3 Others AT. Bodni (2430/DP/10367186)

Measurement Book Detail

MB NO.  7/2019-20        Page NO.  1

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 BADAL DEI JANI OR-30-004-018-002/15629 ST BELJHORI A A A A A A A 0 0 0 0 0 0       2430004WL068199   2 DHANGADA JANI OR-30-004-018-002/15629 ST BELJHORI A A A A A A A 0 0 0 0 0 0       2430004WL068199   3 PHULAMATI JANI OR-30-004-018-002/15629 ST BELJHORI A A A A A A A 0 0 0 0 0 0       2430004WL068199   4 MISHRA SANTA OR-30-004-018-002/15631 ST BELJHORI A A A A A A A 0 0 0 0 0 0       2430004WL068199   5 PHULAE SANTA OR-30-004-018-002/15631 ST BELJHORI A A A A A A A 0 0 0 0 0 0       2430004WL068199   6 ANDHARU JANI OR-30-004-018-002/15633 ST BELJHORI A A A A A A A 0 0 0 0 0 0       2430004WL068199   7 LAXMI HARIJAN OR-30-004-018-002/15635 SC BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL068199 Credited 03/01/2020   8 DAYAMATI HARIJAN OR-30-004-018-002/15635 SC BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL068199 Credited 03/01/2020   9 LAKHU HARIJAN(Self) OR-30-004-018-002/30400 SC BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL068199 Credited 03/01/2020   10 DAIMATI HARIIJAN(Wife) OR-30-004-018-002/30400 SC BELJHORI P P P P P P A 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL068199 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 451.2

Total man days : 24