Muster Roll No. : 20172	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 1655-20-21-WS    Sanction Date : 21/05/2020
Work Code : 2430/DP/10383184	Work Name : 2 nd yr Cashew Plantation at Kumbharaguda 1 (2430/DP/10383184)

Measurement Book Detail

MB NO.  1901        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 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 SANBARI LOHARA OR-30-007-012-004/13166 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL045893 Credited 03/08/2020   2 DASU GOUD OR-30-007-012-004/13170 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL045893 Credited 03/08/2020   3 CHITYE GOUD OR-30-007-012-004/13175 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL045893   4 DEVAKI LOHARA OR-30-007-012-004/13186 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242       2430007WL045893 Credited 03/08/2020   5 GOVIND GOUD OR-30-007-012-004/13189 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045893 Credited 03/08/2020   6 HARIBANDHU LOHARA OR-30-007-012-004/13166 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045893 Credited 03/08/2020   7 BIKRAM LOHARA OR-30-007-012-004/13186 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045893 Credited 03/08/2020   8 DHANSING HARIJAN OR-30-007-012-004/13172 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045893 Credited 03/08/2020   9 BHIKARI GOUD OR-30-007-012-004/13170 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045893 Credited 03/08/2020   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL045893 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54