Muster Roll No. : 5833	Date From : 10/07/2019    Date To : 16/07/2019	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360610	Work Name : Grafted Cashew Plantation for 1st/2nd/3rd Yr. at Kidingiguda(Nuakote) 1 (2430/DP/10360610)

Measurement Book Detail

MB NO.  1859        Page NO.  1

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 PURUSTAM JANI OR-30-007-015-001/32508 ST NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL021842 Credited 20/07/2019   2 PATI GOUDA OR-30-007-015-001/32509 OTHER NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL021842 Credited 20/07/2019   3 RAGHU GOUDA OR-30-007-015-001/32510 OTHER NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL021842 Credited 20/07/2019   4 KUMA GOUDA OR-30-007-015-001/32511 OTHER NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL021842 Credited 20/07/2019   5 VIKARI JANI OR-30-007-015-001/32512 ST NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL021842 Credited 20/07/2019   6 BHAGRATHI JANI OR-30-007-015-001/32513 ST NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL021842 Credited 20/07/2019   7 PHAGANU CHALAN OR-30-007-015-001/32516 ST NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL021842 Credited 20/07/2019   8 MANGARU JANI OR-30-007-015-001/32517 ST NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL021842 Credited 20/07/2019   9 RAJ KUMAR GONDA OR-30-007-015-001/32518 SC NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL021842 Credited 20/07/2019   10 RAMESWAR GOUDA OR-30-007-015-001/32520 OTHER NUAKOTE P P P P P A P 6 188 1128 0 0 1128 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL021842 Credited 20/07/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60