Muster Roll No. : 15464	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383179	Work Name : 2 nd yr Cashew Plantation at Khidingaguda 1

Measurement Book Detail

MB NO.  172        Page NO.  12

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 MULA SAANTA OR-30-007-012-004/13918 ST MOHENDRI. A A X X X X X 0 0 0 0 0 0       2430007WL037482   2 DHANSING MAJHI OR-30-007-012-005/14339 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242       2430007WL037482 Credited 07/07/2020   3 GOMOTI MAJHI(Wife) OR-30-007-012-005/14412 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242       2430007WL037482 Credited 07/07/2020   4 SUMITRA SING OR-30-007-012-005/14392 OTHER MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   5 DAINU MAJHI OR-30-007-012-005/14335 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   6 MANGAL BHATRA OR-30-007-012-005/14404 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   7 SUKRI BHATRA(Self) OR-30-007-012-005/14389 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   8 KAPUR BHATRA(Self) OR-30-007-012-005/14401 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   9 PURNI BHATRA(Self) OR-30-007-012-005/14418 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   10 JUBARAJ SING(Self) OR-30-007-012-005/14419 OTHER MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54