Muster Roll No. : 11481	Date From : 26/10/2019    Date To : 01/11/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360610	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Kidingiguda(Nuakote) 1 (2430/DP/10360610)

Measurement Book Detail

MB NO.  1859        Page NO.  57

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 JALANDHAR GOUDA OR-30-007-015-001/32525 OTHER NUAKOTE P P P P P A P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL057056 Credited 06/11/2019   2 RUPDHAR MAJHI OR-30-007-015-001/32523 ST NUAKOTE A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 NUAKOTE 2430007WL057056   3 PHUL KUMAR MAJHI OR-30-007-015-001/32523 ST NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL057056 Credited 06/11/2019   4 KAMALOCHAN GOUDA OR-30-007-015-001/32526 OTHER NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL057056 Credited 06/11/2019   5 VIKARI JANI OR-30-007-015-001/32512 ST NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL057056 Credited 06/11/2019   6 BHAGRATHI JANI OR-30-007-015-001/32513 ST NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL057056 Credited 06/11/2019   7 PHAGANU CHALAN OR-30-007-015-001/32516 ST NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL057056 Credited 06/11/2019   8 MANGARU JANI OR-30-007-015-001/32517 ST NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL057056 Credited 06/11/2019   9 RAJ KUMAR GONDA OR-30-007-015-001/32518 SC NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL057056 Credited 06/11/2019   10 RAMESWAR GOUDA OR-30-007-015-001/32520 OTHER NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL057056 Credited 06/11/2019   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54