Muster Roll No. : 14507	Date From : 12/06/2020    Date To : 18/06/2020	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.  1

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 NARASING SANTA OR-30-004-018-002/15772 ST BELJHORI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL033153 Credited 30/06/2020   2 DAIMATI SANTA OR-30-004-018-002/15772 ST BELJHORI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL033153 Credited 30/06/2020   3 GADU SANTA OR-30-004-018-002/15774 ST BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033153 Credited 30/06/2020   4 DASI SANTA OR-30-004-018-002/15774 ST BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033153 Credited 30/06/2020   5 SUKURAM MEHER OR-30-004-018-003/15883 SC BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033153 Credited 30/06/2020   6 CHAMPA MEHER OR-30-004-018-003/15883 SC BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033153 Credited 30/06/2020   7 BRUNDABAN MAJHI(Self) OR-30-004-018-005/30358 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033153 Credited 30/06/2020   8 HIRADI MAJHI(Wife) OR-30-004-018-005/30358 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033153 Credited 30/06/2020   9 BAIDI SANTA OR-30-004-018-002/15756 ST BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033153 Credited 30/06/2020   10 BANA SANTA OR-30-004-018-002/15756 ST BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033153 Credited 30/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 8694 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70