Muster Roll No. : 4125	Date From : 01/05/2020    Date To : 06/05/2020	Sanction No. : 2446-ITDA-19/20    Sanction Date : 19/07/2019
Work Code : 2430/DP/10366370	Work Name : Cashew Plantation of Chatrughan Majhi and 6 others of Manigam Village (2430/DP/10366370)

Measurement Book Detail

MB NO.  25        Page NO.  113

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 DHANURJAY JANI(Self) OR-30-007-012-004/13575 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242       2430007WL007970 Credited 12/05/2020   2 BHAGBAN JANI OR-30-007-012-004/13596 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007970 Credited 12/05/2020   3 NILDHAR JANI OR-30-007-012-004/13604 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007970 Credited 12/05/2020   4 BANSING JANI OR-30-007-012-004/13607 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007970 Credited 12/05/2020   5 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 2430007WL007970 Credited 12/05/2020   6 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 2430007WL007970 Credited 12/05/2020   7 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 2430007WL007970 Credited 12/05/2020   8 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 2430007WL007970 Credited 12/05/2020   9 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 2430007WL007970 Credited 12/05/2020   10 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 2430007WL007970 Credited 12/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60