Muster Roll No. : 28514	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 723    Sanction Date : 01/01/1900
Work Code : 2430/DP/10383192	Work Name : 3 rd yr Cashew Plantation at Rauliguda (2430/DP/10383192)

Measurement Book Detail

MB NO.  177        Page NO.  22

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 KANDRU JANI OR-30-007-006-001/12089 SC .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL057104 Credited 16/09/2020   2 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL 331 2430007WL057104 Credited 16/09/2020   3 RAGHU JANI OR-30-007-006-001/12091 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL057104 Credited 16/09/2020   4 DHANPATI BINDHANI OR-30-007-006-001/12030 ST .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL057104 Credited 16/09/2020   5 BUDURAM GOUD OR-30-007-006-001/12216 OTHER .HATIBEDA P P P P P A P 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL057104 Credited 16/09/2020   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30