Muster Roll No. : 57501	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383185	Work Name : 2 nd yr Cashew Plantation at Kumbharaguda 2 (2430/DP/10383185)

Measurement Book Detail

MB NO.  1898        Page NO.  28

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 HUSSEN JANI OR-30-007-012-004/13364 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL100531 Credited 15/03/2021   2 BHIMA JANI OR-30-007-012-004/13536 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL100531   3 DHANURJAY JANI(Self) OR-30-007-012-004/13575 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL100531   4 DINABANDHU JANI OR-30-007-012-004/13241 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100531 Credited 12/03/2021   5 BASU GOUD OR-30-007-012-004/13541 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100531   6 BANAMALI JANI OR-30-007-012-004/13474 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100531 Credited 12/03/2021   7 GOVIND JANI OR-30-007-012-004/13496 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100531 Credited 12/03/2021   8 SUNADHAR GOUD OR-30-007-012-004/13503 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100531 Credited 12/03/2021   9 MANKI GOUD OR-30-007-012-004/13509 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100531 Credited 12/03/2021   10 MANDHAR JANI OR-30-007-012-004/13524 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL100531 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42