Muster Roll No. : 13463	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 02135-PPD-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389258	Work Name : Cashew plantation of Sanadhar Majhi and 4 others at Musapala village (2430/DP/10389258)

Measurement Book Detail

MB NO.  116        Page NO.  17

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 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031962 Credited 30/06/2020   2 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031962 Credited 30/06/2020   3 JAMUNA JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031962 Credited 30/06/2020   4 SOMONATH LOHARA OR-30-007-012-004/13382 ST MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031962 Credited 30/06/2020   5 MAHESWAR GOUD OR-30-007-012-004/13423 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031962 Credited 30/06/2020   6 KESAB GOUD OR-30-007-012-004/13424 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031962 Credited 30/06/2020   7 TOVA GOUD OR-30-007-012-004/13433 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031962 Credited 30/06/2020   8 HARISING JANI OR-30-007-012-004/13262 ST MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031962 Credited 30/06/2020   9 UDAR LOHARA OR-30-007-012-004/13372 ST MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031962 Credited 30/06/2020   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031962 Credited 30/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 7245 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70