Muster Roll No. : 26708	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360392	Work Name : 2nd Yr. Opertaion of Cashew Plantation at Khaira (2430/DP/10360392)

Measurement Book Detail

MB NO.  1866        Page NO.  49

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 GUNA JANI OR-30-007-012-004/13596 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128       2430007WL110755 Credited 15/02/2020   2 CHAITI GOUD OR-30-007-012-004/13609 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128       2430007WL110755 Credited 15/02/2020   3 RAJENDRA SING OR-30-007-012-004/13624 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110755 Credited 15/02/2020   4 ARUN GOUD OR-30-007-012-004/13629 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110755 Credited 15/02/2020   5 NILDHAR JANI OR-30-007-012-004/13604 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110755 Credited 15/02/2020   6 BANSING JANI OR-30-007-012-004/13607 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110755 Credited 15/02/2020   7 KAMAL JANI OR-30-007-012-004/13608 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110755 Credited 15/02/2020   8 SANBARI JANI OR-30-007-012-004/13644 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110755 Credited 15/02/2020   9 LACHHU JANI OR-30-007-012-004/13648 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110755 Credited 15/02/2020   10 SUNADHAR GOUD OR-30-007-012-004/13652 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110755 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60