Muster Roll No. : 19165	Date From : 18/10/2019    Date To : 24/10/2019	Sanction No. : 2239-jhg-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360527	Work Name : Cashew Plantation at Siunaguda ( 3rd Year Operation)

Measurement Book Detail

MB NO.  890        Page NO.  93

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 JAGADISH HARIJAN OR-30-004-009-001/23812 SC CHITABEDA P P P P P X X 5 188 940 0 0 940 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051582 Credited 29/10/2019   2 HARI GOUDA OR-30-004-009-001/23942 OTHER CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051582 Credited 29/10/2019   3 RAMADHAR LOHORA OR-30-004-009-001/23952 OTHER CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051582 Credited 29/10/2019   4 KUNDA BHATRA OR-30-004-009-002/7352 ST DUMARPADAR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051582 Credited 29/10/2019   5 NILAM BHATRA OR-30-004-009-002/7369 ST DUMARPADAR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051582 Credited 29/10/2019   6 RITA BHATRA OR-30-004-009-002/7410 ST DUMARPADAR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051582 Credited 29/10/2019   7 SONA BHATRA OR-30-004-009-002/7415 ST DUMARPADAR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051582 Credited 29/10/2019   8 RAMADAS MAJHI OR-30-004-009-004/7890 ST SANDSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051582 Credited 29/10/2019   9 LAXMIDHAR BHATRA OR-30-004-009-004/7902 ST SANDSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051582 Credited 29/10/2019   10 KARUTIBAS NAG OR-30-004-009-004/7905 SC SANDSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL051582 Credited 29/10/2019   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 12784 Average Per labour 1278.4

Total man days : 68