Muster Roll No. : 28598	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383471	Work Name : Grafted Cashew Plantation at Khaliguda 2 (1st,2nd,3rd,4th yr.) (2430/DP/10383471)

Measurement Book Detail

MB NO.  193        Page NO.  29

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 BHISMO GOUDO(Son) OR-30-007-012-004/13945 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL058142 Credited 24/09/2020   2 KUBER GOUDO(Son) OR-30-007-012-004/13945 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL058142 Credited 24/09/2020   3 JEMA GOUDO(Daughter-in-Law) OR-30-007-012-004/13945 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL058142   4 BUDU GOUD OR-30-007-012-004/13952 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL058142   5 AKUR JANI OR-30-007-012-004/13948 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL058142 Credited 24/09/2020   6 MADANABATI JANI OR-30-007-012-004/13948 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL058142 Credited 24/09/2020   7 PROTAP GOUDO(Son) OR-30-007-012-004/13945 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL058142 Credited 24/09/2020   8 BASANTI GOUD OR-30-007-012-004/13945 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL058142 Credited 24/09/2020   9 DISAI GOUD OR-30-007-012-004/13945 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058142 Credited 24/09/2020   10 ARIKHITA GOUD OR-30-007-012-004/13947 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058142 Credited 24/09/2020   Daily Attendence 8 8 8 8 8 0 8

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

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

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

Total man days : 48