Muster Roll No. : 12007	Date From : 29/10/2019    Date To : 04/11/2019	Sanction No. : 2446-ITDA-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10366370	Work Name : Cashew Plantation of Chatrughan Majhi and 6 others of Manigam Village (2430/DP/10366370)

Measurement Book Detail

MB NO.  27        Page NO.  64

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 DHANAI JANI(Wife) OR-30-007-012-004/13716 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128       2430007WL060048 Credited 03/01/2020   2 KRUSHNA SOURA OR-30-007-012-004/13753 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060048 Credited 03/01/2020   3 KUM JANI OR-30-007-012-004/13663 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060048 Credited 03/01/2020   4 DASHMAT GOUD OR-30-007-012-004/13670 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060048 Credited 03/01/2020   5 LACHHMAN SAANTA OR-30-007-012-004/13675 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060048 Credited 03/01/2020   6 PRASANNA HARIJAN OR-30-007-012-004/13696 SC MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060048 Credited 03/01/2020   7 SUDU JANI OR-30-007-012-004/13644 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060048 Credited 03/01/2020   8 SANBARI JANI OR-30-007-012-004/13644 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060048 Credited 03/01/2020   9 LACHHU JANI OR-30-007-012-004/13648 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060048 Credited 03/01/2020   10 SUNADHAR GOUD OR-30-007-012-004/13652 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL060048 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60