Muster Roll No. : 4123	Date From : 07/05/2020    Date To : 12/05/2020	Sanction No. : 2446-ITDA-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10366372	Work Name : Cashew Plantation of Dasarath Majhi and 8 others of Manigam Village (2430/DP/10366372)

Measurement Book Detail

MB NO.  25        Page NO.  133

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 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 VIJAYA JANI(Self) OR-30-007-012-004/13130 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL010267 Credited 16/05/2020   2 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010267 Credited 16/05/2020   3 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010267 Credited 16/05/2020   4 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010267 Credited 16/05/2020   5 BINAYAK PUJARI OR-30-007-012-003/14656 ST MANIGAM. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010267 Credited 16/05/2020   6 SHYAM JANI OR-30-007-012-003/14666 ST MANIGAM. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010267 Credited 16/05/2020   7 SANU MAJHI(Self) OR-30-007-012-003/14691 ST MANIGAM. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010267 Credited 16/05/2020   8 JAGANATH MAJHI OR-30-007-012-003/14692 ST MANIGAM. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010267 Credited 16/05/2020   9 SUBAS CHNDRA MAJHI OR-30-007-012-003/14717 ST MANIGAM. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010267 Credited 16/05/2020   10 DAMBRU MAJHI OR-30-007-012-003/14718 ST MANIGAM. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL010267 Credited 16/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 60