Muster Roll No. : 58238	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383183	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 2 (2430/DP/10383183)

Measurement Book Detail

MB NO.  175        Page NO.  35

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 BANSING JANI OR-30-007-012-003/14630 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242       2430007WL102051 Credited 31/03/2021   2 LACHANDEI MAJHI OR-30-007-012-003/14632 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242       2430007WL102051 Credited 31/03/2021   3 MADHUSUDAN NAYAK OR-30-007-012-003/14700 ST MANIGAM. A A A A A A A 0 207 0 0 0 0       2430007WL110744 Rejected   4 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102051 Credited 31/03/2021   5 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102051 Credited 31/03/2021   6 DAMBRU MAJHI OR-30-007-012-003/14718 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102051 Credited 31/03/2021   7 BINAYAK PUJARI OR-30-007-012-003/14656 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102051 Credited 31/03/2021   8 SHYAM JANI OR-30-007-012-003/14666 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102051 Credited 31/03/2021   9 JAGANATH MAJHI OR-30-007-012-003/14692 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102051 Credited 31/03/2021   10 NILA BHATRA OR-30-007-012-003/14588 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102051 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54