Muster Roll No. : 11951	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : 2446-ITDA-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10366372	Work Name : Cashew Plantation of Dasarath Majhi and 8 others of Manigam Village (2430/DP/10366372)

Measurement Book Detail

MB NO.  25        Page NO.  55

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 CHAITI GOUD OR-30-007-012-004/13609 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128       2430007WL058317 Credited 03/01/2020   2 RAJENDRA SING OR-30-007-012-004/13624 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058317 Credited 03/01/2020   3 ARUN GOUD OR-30-007-012-004/13629 OTHER MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058317 Credited 03/01/2020   4 NILDHAR JANI OR-30-007-012-004/13604 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058317 Credited 03/01/2020   5 BANSING JANI OR-30-007-012-004/13607 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058317 Credited 03/01/2020   6 KAMAL JANI OR-30-007-012-004/13608 ST MOHENDRI. P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL058317 Credited 03/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36