Muster Roll No. : 5289	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 2448-OTELP-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10367186	Work Name : Cashew Plantation of Baichand Jani & 3 Others AT. Bodni (2430/DP/10367186)

Measurement Book Detail

MB NO.  7/2019-20        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 SANU BHATRA OR-30-004-018-003/15988 ST BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   2 DAENI BHATRA(Wife) OR-30-004-018-003/15988 ST BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   3 MURALI MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   4 BINATA MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   5 BIBHU PRASAD MEHER OR-30-004-018-003/15991 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   6 TULASI MEHER OR-30-004-018-003/15991 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   7 RAGHUNATHA HARIJAN OR-30-004-018-003/15994 SC BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   8 ANDHARA BINDHANI(Wife) OR-30-004-018-003/15978 OTHER BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   9 DAMU BHATRA OR-30-004-018-003/15987 ST BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   10 ASAMATI BHATRA OR-30-004-018-003/15987 ST BODNI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016032 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60