Muster Roll No. : 16530	Date From : 21/10/2019    Date To : 27/10/2019	Sanction No. : 2239-jhg-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360521	Work Name : Cashew Plantation at Palia ( 3rd Year Operation) (2430/DP/10360521)

Measurement Book Detail

MB NO.  889        Page NO.  97

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 PADMANI MAJHI(Wife) OR-30-004-018-006/11853 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL053901 Credited 31/10/2019   2 SARADU BHATRA OR-30-004-018-006/11862 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL053901 Credited 31/10/2019   3 RAIBARI BHATRA(Wife) OR-30-004-018-006/11862 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL053901 Credited 31/10/2019   4 RUPASING PUJRI OR-30-004-018-006/11874 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL053901 Credited 31/10/2019   5 SANAMATI PUJARI OR-30-004-018-006/11874 ST RAMSA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL053901 Credited 31/10/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35