Muster Roll No. : 15465	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 MANGALDEI MAJHI OR-30-007-012-005/14420 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242       2430007WL037482 Credited 07/07/2020   2 BHAGABATI PUJARI OR-30-007-012-005/14421 ST MUSAPALLA. P P P P P A P 6 207 1242 0 0 1242       2430007WL037482 Credited 07/07/2020   3 CHITU MAJHI OR-30-007-012-005/14427 ST MUSAPALLA. P A X X X X X 1 207 207 0 0 207       2430007WL037482 Credited 07/07/2020   4 SUBASI MAJHI OR-30-007-012-005/14435 ST MUSAPALLA. P X X X X X X 1 207 207 0 0 207       2430007WL037482 Credited 07/07/2020   5 LACHNADEI MAJHI OR-30-007-012-005/14434 ST MUSAPALLA. P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL037482 Credited 07/07/2020   6 TILAKDEI PUJARI OR-30-007-012-005/14437 ST MUSAPALLA. P X X X X X X 1 207 207 0 0 207 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   7 LAKHMI MAJHI OR-30-007-012-005/14429 ST MUSAPALLA. P X X X X X X 1 207 207 0 0 207 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   8 UNASI MAJHI OR-30-007-012-005/14426 ST MUSAPALLA. P X X X X X X 1 207 207 0 0 207 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   9 BICHYA BHATRA OR-30-007-012-005/14438 ST MUSAPALLA. P X X X X X X 1 207 207 0 0 207 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   10 KAMALA BHATRA OR-30-007-012-005/14436 ST MUSAPALLA. P X X X X X X 1 207 207 0 0 207 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL037482 Credited 07/07/2020   Daily Attendence 10 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 414

Total man days : 20