Muster Roll No. : 52867	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 1655    Sanction Date : 27/05/2020
Work Code : 2430/DP/10383477	Work Name : Grafted Cashew Plantation at Nuakote (1st,2nd,3rd,4th yr.) (2430/DP/10383477)

Measurement Book Detail

MB NO.  199        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 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 GAJANAN MAJHI OR-30-007-012-003/14730 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242       2430007WL092847 Credited 12/03/2021   2 NARA MAJHI OR-30-007-012-003/14742 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242       2430007WL092847 Credited 12/03/2021   3 DAMNI MAJHI OR-30-007-012-003/14742 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242       2430007WL092847 Credited 12/03/2021   4 BHANA JANI(Wife) OR-30-007-012-004/13129 SC MOHENDRI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL092847   5 VIJAYA JANI(Self) OR-30-007-012-004/13130 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL092847 Credited 12/03/2021   6 RUKUNI JANI OR-30-007-012-004/13136 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 MANIGAM 2430007WL092847   7 ESWAR JANI(Self) OR-30-007-012-004/13129 SC MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL092847 Credited 12/03/2021   8 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL092847 Credited 12/03/2021   9 GURUBANDHU MAJHI OR-30-007-012-003/14749 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL092847 Credited 12/03/2021   10 MUTA MAJHI OR-30-007-012-003/14749 ST MANIGAM. P P P P P A P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL092847 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48