Muster Roll No. : 7899	Date From : 20/07/2019    Date To : 26/07/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360790	Work Name : Dandaguda-1 Grafted Cashew Plantation 10 Ha (2430/DP/10360790)

Measurement Book Detail

MB NO.  1828        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 NADI HARIJAN OR-30-002-017-001/24222 SC MOTIGAM A A A A A A A 0 0 0 0 0 0       2430002WL023540   2 JHITRU KALAR OR-30-002-017-001/24247 OTHER MOTIGAM P P P P A P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL023540 Credited 01/08/2019   3 SADHURAM JANI(Self) OR-30-002-017-001/24258 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL023540 Credited 01/08/2019   4 SADA JANI OR-30-002-017-001/24260 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL023540 Credited 01/08/2019   5 JEMA JANI OR-30-002-017-001/24260 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL023540 Credited 01/08/2019   6 DASMU V OR-30-002-017-001/24262 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL023540 Credited 01/08/2019   7 MADHU JANI OR-30-002-017-001/24265 ST MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL023540 Credited 01/08/2019   8 JAYARAM KALAR OR-30-002-017-001/24242 OTHER MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL023540 Credited 01/08/2019   9 JAGABANDHU HARIJAN(Self) OR-30-002-017-001/24220 SC MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL023540 Credited 01/08/2019   10 RADHA HARIJAN(Wife) OR-30-002-017-001/24220 SC MOTIGAM P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL023540 Credited 01/08/2019   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54