Muster Roll No. : 19045	Date From : 15/07/2020    Date To : 20/07/2020	Sanction No. : 02135-PPD-20/21    Sanction Date : 01/01/1900
Work Code : 2430/DP/10389258	Work Name : Cashew plantation of Sanadhar Majhi and 4 others at Musapala village (2430/DP/10389258)

Measurement Book Detail

MB NO.  116        Page NO.  24

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 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 P 6 207 1242 0 0 1242       2430007WL043457 Credited 24/07/2020   2 KUM JANI OR-30-007-012-004/13663 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043457 Credited 24/07/2020   3 KRUSHNA SOURA OR-30-007-012-004/13753 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043457 Credited 24/07/2020   4 KAMAL JANI OR-30-007-012-004/13608 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043457 Credited 24/07/2020   5 MUNI JANI OR-30-007-012-004/13640 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043457 Credited 24/07/2020   6 CHATURGHAN GOUD OR-30-007-012-004/13641 OTHER MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043457 Credited 24/07/2020   7 LACHHU JANI OR-30-007-012-004/13648 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043457 Credited 24/07/2020   8 PADMA JANI OR-30-007-012-004/13659 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043457 Credited 24/07/2020   9 LACHHMAN SAANTA OR-30-007-012-004/13675 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043457 Credited 24/07/2020   10 PRADEEP DHAKAD OR-30-007-012-004/13677 OTHER MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043457 Credited 24/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60