Muster Roll No. : 20954	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384934	Work Name : Grafted Cashew Plantation at Ramsa (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384934)

Measurement Book Detail

MB NO.  2472        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 GURUBARU JANI(Self) OR-30-004-018-002/30456 ST BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   2 MAIN AJANI(Wife) OR-30-004-018-002/30456 ST BELJHORI P P X X X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   3 MANGALU JANI(Self) OR-30-004-018-002/30462 ST BELJHORI P P X X X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   4 MADHU JANI(Self) OR-30-004-018-002/30473 ST BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   5 DHANURJAYA GOUDA OR-30-004-018-003/15852 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   6 DHANAPATI GOUDA OR-30-004-018-003/15852 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   7 JAYASING GOUDA OR-30-004-018-003/15898 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   8 SAMBARI GOUDA OR-30-004-018-003/15898 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   9 TRINATHA PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   10 GHASENI PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 5796

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

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

Total man days : 60