Muster Roll No. : 17978	Date From : 03/07/2020    Date To : 09/07/2020	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.  16

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 SEBATI BHATRA(Wife) OR-30-004-018-001/11789 ST BASUDEBAGUDA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039738 Credited 15/07/2020   2 SHIBA BHATRA OR-30-004-018-001/11825 ST BASUDEBAGUDA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039738 Credited 15/07/2020   3 DURAPUTA BHATRA OR-30-004-018-001/11825 ST BASUDEBAGUDA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039738 Credited 15/07/2020   4 LAKHU HARIJAN(Self) OR-30-004-018-002/30400 SC BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039738 Credited 15/07/2020   5 DAIMATI HARIIJAN(Wife) OR-30-004-018-002/30400 SC BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039738 Credited 15/07/2020   6 VHADRA SANTA(Self) OR-30-004-018-002/30406 ST BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039738 Credited 15/07/2020   7 SUNADI SANTA(Wife) OR-30-004-018-002/30406 ST BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039738 Credited 15/07/2020   8 LADHHMADHAR SANTA(Self) OR-30-004-018-002/30407 ST BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039738 Credited 15/07/2020   9 RAILA SANTA(Wife) OR-30-004-018-002/30407 ST BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039738 Credited 15/07/2020   10 PURNA SANTA(Self) OR-30-004-018-002/30440 ST BELJHORI X X P P P P P 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL039738 Credited 15/07/2020   Daily Attendence 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 68