Muster Roll No. : 46848	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383462	Work Name : Grafted Cashew Plantation at Khutuguda 2 (1st,2nd,3rd,4th yr.) (2430/DP/10383462)

Measurement Book Detail

MB NO.  184        Page NO.  69

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 GINU JANI OR-30-007-012-004/13668 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL081461 Credited 15/12/2020   2 BRUNDABATI BHUKTA OR-30-007-012-004/13697 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL081461 Credited 15/12/2020   3 KUM JANI OR-30-007-012-004/13663 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 15/12/2020   4 LACHHU JANI OR-30-007-012-004/13648 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 15/12/2020   5 SUNADHAR GOUD OR-30-007-012-004/13652 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 15/12/2020   6 PADMA JANI OR-30-007-012-004/13659 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 15/12/2020   7 DASHMAT GOUD OR-30-007-012-004/13670 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 15/12/2020   8 LACHHMAN SAANTA OR-30-007-012-004/13675 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 16/12/2020   9 PRADEEP DHAKAD OR-30-007-012-004/13677 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 15/12/2020   10 PRASANNA HARIJAN OR-30-007-012-004/13696 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL081461 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 0 10

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

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

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

Total man days : 60