Muster Roll No. : 19069	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/10389261	Work Name : 2nd Year Maintance of Cashew plantation of Dasaratha Majhi and 14 others at Manigam village (2430/DP/10389261)

Measurement Book Detail

MB NO.  117        Page NO.  17

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 VIJAYA JANI(Self) OR-30-007-012-004/13130 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL043482 Credited 24/07/2020   2 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043482 Credited 24/07/2020   3 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043482 Credited 24/07/2020   4 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043482 Credited 24/07/2020   5 DINABANDHU JANI OR-30-007-012-004/13241 ST MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043482 Credited 24/07/2020   6 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043482 Credited 24/07/2020   7 SANU MAJHI(Self) OR-30-007-012-003/14691 ST MANIGAM. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043482 Credited 24/07/2020   8 JAGANATH MAJHI OR-30-007-012-003/14692 ST MANIGAM. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043482 Credited 24/07/2020   9 RANSAI JANI OR-30-007-012-003/14712 ST MANIGAM. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043482 Credited 24/07/2020   10 TULA GOUD(Self) OR-30-007-012-004/13153 OTHER MOHENDRI. P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL043482 Credited 24/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 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