Muster Roll No. : 4174	Date From : 02/05/2021    Date To : 08/05/2021	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.  110

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 BALCHANDAR GOUDA(Self) OR-30-004-018-005/30367 OTHER POWARBELI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   2 BANBATI GOUDA(Wife) OR-30-004-018-005/30367 OTHER POWARBELI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   3 RUPSINGA BHATRA(Self) OR-30-004-018-005/30368 OTHER POWARBELI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   4 DAMANIBHATRA(Wife) OR-30-004-018-005/30368 OTHER POWARBELI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   5 NIMAY DEY(Self) OR-30-004-018-005/30369 OTHER POWARBELI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   6 BILASA DEY OR-30-004-018-005/30369 OTHER POWARBELI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   7 DAMU PUJARI(Self) OR-30-004-018-005/30370 OTHER POWARBELI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   8 BAIDI PUJARI(Wife) OR-30-004-018-005/30370 OTHER POWARBELI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   9 PUSU BHATRA(Self) OR-30-004-018-005/30372 OTHER POWARBELI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   10 SARATA BHATRA(Wife) OR-30-004-018-005/30372 OTHER POWARBELI P P P P P P X 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL004446 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60