Muster Roll No. : 5285	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 2448-OTELP-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10367186	Work Name : Cashew Plantation of Baichand Jani & 3 Others AT. Bodni (2430/DP/10367186)

Measurement Book Detail

MB NO.  7/2019-20        Page NO.  22

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 HEMABATI MEHER OR-30-004-018-003/15892 SC BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL016032   2 GHANA MEHER OR-30-004-018-003/15892 SC BODNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL016032   3 PRAMILA MEHER OR-30-004-018-003/15892 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   4 AGASTI MEHER OR-30-004-018-003/15892 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   5 JAGABANDHU GOUDA OR-30-004-018-003/15912 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   6 SANSARA DEI GOUDA OR-30-004-018-003/15912 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   7 SUKURAM MEHER OR-30-004-018-003/15883 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   8 CHAMPA MEHER OR-30-004-018-003/15883 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   9 TULARAM MEHER OR-30-004-018-003/15889 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   10 CHANDRABATI MEHER OR-30-004-018-003/15889 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 2484

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

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

Total man days : 48