Muster Roll No. : 21155	Date From : 28/07/2020    Date To : 08/08/2020	Sanction No. : 02135-PPD-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389259	Work Name : Cashew plantation of Abhimanyu Majhi and 5 others at Manigam village (2430/DP/10389259)

Measurement Book Detail

MB NO.  114        Page NO.  35

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 8 9 10 11 12 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 P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL048714 Credited 18/08/2020   2 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL048714 Credited 18/08/2020   3 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL048714 Credited 18/08/2020   4 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL048714 Credited 18/08/2020   5 TULA GOUD(Self) OR-30-007-012-004/13153 OTHER MOHENDRI. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL048714 Credited 18/08/2020   6 SHYAM JANI OR-30-007-012-003/14666 ST MANIGAM. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL048714 Credited 18/08/2020   7 SOMONATH SING OR-30-007-012-003/14677 OTHER MANIGAM. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL048714 Credited 18/08/2020   8 DHARAM JANI OR-30-007-012-003/14682 ST MANIGAM. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL048714 Credited 18/08/2020   9 SANU MAJHI(Self) OR-30-007-012-003/14691 ST MANIGAM. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL048714 Credited 18/08/2020   10 JAGANATH MAJHI OR-30-007-012-003/14692 ST MANIGAM. P P P P P P P P P P P P 12 207 2484 0 0 2484 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL048714 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 17388 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120