Muster Roll No. : 34476	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384933	Work Name : Grafted Cashew Plantation at Bodni (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384933)

Measurement Book Detail

MB NO.  2474        Page NO.  72

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 KAUSALYA MAJHI(Self) OR-30-004-018-004/30618 OTHER PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063971 Credited 03/11/2020   2 SANADHAR AJNI OR-30-004-018-004/5569 SC PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063971 Credited 03/11/2020   3 BRUNDABAN MAJHI(Self) OR-30-004-018-005/30358 OTHER POWARBELI P X X X X X X 1 207 207 0 0 207 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063971 Credited 03/11/2020   4 PUSU BHATRA(Self) OR-30-004-018-005/30372 OTHER POWARBELI P P X X X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063971 Credited 03/11/2020   5 SINGA PAIKA(Self) OR-30-004-018-005/30385 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063971 Credited 03/11/2020   6 TULARAM GOUDA OR-30-004-018-006/11840 OTHER RAMSA P P P P X X X 4 207 828 0 0 828 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063971 Credited 03/11/2020   7 SARADU BHATRA OR-30-004-018-006/11862 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063971 Credited 03/11/2020   8 BISWANATHA BHATRA OR-30-004-018-006/12064 ST RAMSA P P X X X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063971 Credited 03/11/2020   9 PURAN MAJHI OR-30-004-018-006/12074 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063971 Credited 03/11/2020   10 SANADHAR BHATRA(Self) OR-30-004-018-006/12079 ST RAMSA P P P P X X X 4 207 828 0 0 828 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL063971 Credited 03/11/2020   Daily Attendence 10 9 7 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 4140 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48