Muster Roll No. : 18015	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 1655-PPD-20-21-WS0    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383191	Work Name : 3 rd yr Cashew Plantation at Khaira

Measurement Book Detail

MB NO.  179        Page NO.  15

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 LACHANDEI MAJHI OR-30-007-012-003/14632 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242       2430007WL042763 Credited 22/07/2020   2 PADALAM MAJHI OR-30-007-012-003/14633 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042763 Credited 22/07/2020   3 KANAKDEI MAJHI OR-30-007-012-003/14633 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042763 Credited 22/07/2020   4 HEMO SING OR-30-007-012-003/14636 OTHER MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042763 Credited 22/07/2020   5 BHAGBATI SING OR-30-007-012-003/14636 OTHER MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042763 Credited 22/07/2020   6 DHANESWAR MAJHI OR-30-007-012-003/14647 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042763 Credited 22/07/2020   7 DAIMATI MAJHI OR-30-007-012-003/14647 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042763 Credited 22/07/2020   8 GANGADHAR MANGALI OR-30-007-012-003/14648 SC MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042763 Credited 22/07/2020   9 BUDAY HARIJAN OR-30-007-012-003/14648 SC MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042763 Credited 22/07/2020   10 SHIBA HARIJAN OR-30-007-012-003/14649 SC MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL042763 Credited 22/07/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 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