Muster Roll No. : 32980	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383464	Work Name : Grafted Cashew Plantation at Kukurabindha (1st,2nd,3rd,4th yr.)

Measurement Book Detail

MB NO.  186        Page NO.  31

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 REBATI GOUDA(Self) OR-30-007-011-001/32857 OTHER JAMBAGUDA. A A A A A A A 0 0 0 0 0 0       2430007WL060955   2 RAMRATAN GOUD OR-30-007-011-002/23559 OTHER LODI A A A A A A A 0 0 0 0 0 0       2430007WL060955   3 PHOOLMATI GOUD OR-30-007-011-002/23559 OTHER LODI A A A A A A A 0 0 0 0 0 0       2430007WL060955   4 GOPINATH JANI OR-30-007-011-002/23517 SC LODI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL060955   5 SOBHA JANI(Husband) OR-30-007-011-001/328986 ST JAMBAGUDA. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL060955   6 KHETRAMOHAN BAGH OR-30-007-011-002/23467 OTHER LODI P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060955 Credited 07/10/2020   7 MULIA JANI OR-30-007-011-001/24583 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060955 Credited 07/10/2020   8 LAXMAN JANI OR-30-007-011-001/24636 ST JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060955 Credited 07/10/2020   9 SONU JANI OR-30-007-011-001/24667 SC JAMBAGUDA. P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060955 Credited 07/10/2020   10 CHANDRA GOUD OR-30-007-011-002/23528 OTHER LODI P P P P P P A 6 207 1242 0 0 1242 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL060955 Credited 07/10/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30