Muster Roll No. : 24855	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2089-UKT1-HORT-20/21    Sanction Date : 02/06/2020
Work Code : 2430/DP/10388499	Work Name : Cashew Graft Plantation of Kursi GP (Area 20 Ha.) (2430/DP/10388499)

Measurement Book Detail

MB NO.  07/2020-21        Page NO.  6

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 KOUSHALYA MAJHI(Wife) OR-30-009-013-001/34989 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055999 Credited 09/09/2020   2 SOBHARAM MAJHI(Self) OR-30-009-013-001/34990 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055999 Credited 09/09/2020   3 JIMAI MAJHI(Wife) OR-30-009-013-001/34990 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055999 Credited 09/09/2020   4 PURNACHANDRA MAJHI(Son) OR-30-009-013-001/34990 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055999 Credited 09/09/2020   5 LAIKHAN GOUDA(Self) OR-30-009-013-001/34992 OTHER KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055999 Credited 09/09/2020   6 BUDHABARI GOUDA(Wife) OR-30-009-013-001/34992 OTHER KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055999 Credited 09/09/2020   7 SUKAMAN MAJHI(Self) OR-30-009-013-001/34993 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055999 Credited 09/09/2020   8 JAYAMANI MAJHI(Wife) OR-30-009-013-001/34993 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL055999 Credited 09/09/2020   9 CHANDRA MAJHI(Self) OR-30-009-013-001/34991 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL055999 Credited 09/09/2020   10 MAHUNABATI MAJHI(Wife) OR-30-009-013-001/34991 ST KURSHI P P P P P P A 6 207 1242 0 0 1242 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL055999 Credited 09/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60