Muster Roll No. : 58236	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  41

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 SANU GOUD OR-30-007-012-002/14174 OTHER GHUSURABEDA. A A A A A A A 0 0 0 0 0 0       2430007WL102057   2 HEMDHAR MAJHI OR-30-007-012-002/14178 ST GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242       2430007WL102057 Credited 31/03/2021   3 NILA PAIAKA OR-30-007-012-002/14181 OTHER GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242       2430007WL102057 Credited 31/03/2021   4 BIMALA PAIAKA OR-30-007-012-002/14181 OTHER GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242       2430007WL102057 Credited 31/03/2021   5 SMT KUSUMA MAJHI(Wife) OR-30-007-012-002/14276 ST GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242       2430007WL102057 Credited 31/03/2021   6 LACHHIM BHATRA OR-30-007-002-004/3679 ST chercheta P P P P P A P 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL102057 Credited 31/03/2021   7 BHAGABATI PUJARI OR-30-007-012-002/14191 ST GHUSURABEDA. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL102057   8 CHATUR MAJHI OR-30-007-012-002/14227 ST GHUSURABEDA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102057 Credited 31/03/2021   9 DHANMATI JANI OR-30-007-012-003/14501 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102057 Credited 31/03/2021   10 PURUSTTI MAJHI OR-30-007-012-003/14516 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL102057 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 0 8

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