Muster Roll No. : 34483	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384933	Work Name : Grafted Cashew Plantation at Bodni (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384933)

Measurement Book Detail

MB NO.  2474        Page NO.  82

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 RAMESWAR GOUDA OR-30-004-018-003/16006 OTHER BODNI A A A A A A A 0 0 0 0 0 0       2430004WL067151   2 DIBAKAR GOUDA OR-30-004-018-003/16021 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067151 Credited 02/12/2020   3 SHRIYA GOUDA(Wife) OR-30-004-018-003/16074 OTHER BODNI P P P P P X X 5 207 1035 0 0 1035 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067151 Credited 02/12/2020   4 KAUSALYA MAJHI(Self) OR-30-004-018-004/30618 OTHER PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067151 Credited 02/12/2020   5 SANADHAR AJNI OR-30-004-018-004/5569 SC PALIA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067151 Credited 02/12/2020   6 SINGA PAIKA(Self) OR-30-004-018-005/30385 OTHER POWARBELI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067151 Credited 02/12/2020   7 PURAN MAJHI OR-30-004-018-006/12074 ST RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067151 Credited 02/12/2020   8 PITAMBAR PAIKA OR-30-004-018-006/30220 OTHER RAMSA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067151 Credited 02/12/2020   9 MADHU JANI(Self) OR-30-004-018-002/30473 ST BELJHORI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067151 Credited 02/12/2020   10 TUKIA HARIJAN OR-30-004-018-003/15864 SC BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL067151 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 2898 Amount Paid Other 6831

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

Total Cash payment(In Rs.) Cash 12627 Average Per labour 1262.7

Total man days : 61