Muster Roll No. : 30229	Date From : 17/02/2020    Date To : 22/02/2020	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10361205	Work Name : Cashew Plantation for 1 st yr /2 nd yr/3rd yr at Bhaktaguda (2430/DP/10361205)

Measurement Book Detail

MB NO.  1737        Page NO.  83

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 LACHANDEI MAJHI OR-30-007-012-003/14632 ST MANIGAM. P P P P P P 6 188 1128 0 0 1128       2430007WL128236   2 MANOHAR HARIJAN OR-30-007-012-003/14716 SC MANIGAM. P P P P P P 6 188 1128 0 0 1128       2430007WL128236   3 VIJAYA JANI(Self) OR-30-007-012-004/13130 ST MOHENDRI. P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL128236   4 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL128236   5 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL128236   6 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL128236   7 HIRAMANI GOUD OR-30-007-012-003/14724 OTHER MANIGAM. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL128236   8 DAMBRUDHAR SING OR-30-007-012-003/14725 OTHER MANIGAM. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL128236   9 SHYAM JANI OR-30-007-012-003/14666 ST MANIGAM. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL128236   10 JAGANATH MAJHI OR-30-007-012-003/14692 ST MANIGAM. P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL128236   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60