Muster Roll No. : 20185	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  21

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 HEMDHAR JANI(Self) OR-30-007-012-002/323384627 ST GHUSURABEDA. A A A A A A A 0 0 0 0 0 0       2430007WL045763   2 KAMALA HARIJAN OR-30-007-012-002/14301 SC GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242       2430007WL045763 Credited 03/08/2020   3 CHITI MAJHI OR-30-007-012-002/14304 ST GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242       2430007WL045763 Credited 03/08/2020   4 PUNAE MAJHI(Self) OR-30-007-012-003/14464 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL045763 Credited 03/08/2020   5 BIMALA PANAKA OR-30-007-012-002/14311 SC GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   6 PHOOLMATI JANI OR-30-007-012-003/14470 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   7 BHUBAN SING OR-30-007-012-003/14474 OTHER MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   8 KUNI SING OR-30-007-012-003/14475 OTHER MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   9 PHOOL SING OR-30-007-012-003/14477 OTHER MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   10 SIBANANDA NAYAK OR-30-007-012-003/14478 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045763 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 3726

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

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

Total man days : 54