Muster Roll No. : 26706	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : 2239-ppd-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360393	Work Name : 2nd Yr. Opertaion of Cashew Plantation at Tailaguda (2430/DP/10360393)

Measurement Book Detail

MB NO.  1865        Page NO.  55

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 SAHADEB HARIJAN(Self) OR-30-007-012-004/13311 SC MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL110760   2 TULABATI GOUD(Self) OR-30-007-012-004/13441 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL110760   3 JUGAL GOUDO OR-30-007-012-004/13294 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL110760   4 GOVIND JANI OR-30-007-012-004/13496 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   5 RATNA GOUD OR-30-007-012-004/13236 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   6 BHAGBATI GOUD OR-30-007-012-004/13237 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   7 KANASING JANI OR-30-007-012-004/13386 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   8 SHYMA JANI OR-30-007-012-004/13396 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   9 ARJUN JANI OR-30-007-012-004/13416 ST MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   10 KESAB GOUD OR-30-007-012-004/13424 OTHER MOHENDRI. P P P P P A P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL110760 Credited 15/02/2020   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42