Muster Roll No. : 25665	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383473	Work Name : Grafted ew Plantation at Khaira (1st,2nd,3rd,4th yr) (2430/DP/10383473)

Measurement Book Detail

MB NO.  195        Page NO.  22

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 CHITYE GOUD OR-30-007-012-004/13175 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL053868   2 SAHADEB HARIJAN(Self) OR-30-007-012-004/13311 SC MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL053868   3 CHITIE JANI OR-30-007-012-004/13160 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL053868 Credited 01/09/2020   4 SURENDRA JANI OR-30-007-012-004/13211 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL053868 Credited 01/09/2020   5 RATAN GOUDO(Son) OR-30-007-012-004/13294 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL053868 Credited 01/09/2020   6 JUGAL GOUDO OR-30-007-012-004/13294 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL053868 Credited 01/09/2020   7 RATNA GOUD OR-30-007-012-004/13236 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL053868 Credited 01/09/2020   8 BHAGBATI GOUD OR-30-007-012-004/13237 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL053868 Credited 01/09/2020   9 NETRA GOUD(Self) OR-30-007-012-004/13133 OTHER MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL053868 Credited 01/09/2020   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 2430007WL053868 Credited 01/09/2020   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48