Muster Roll No. : 9452	Date From : 12/08/2019    Date To : 17/08/2019	Sanction No. : 2239-jhg-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360527	Work Name : Cashew Plantation at Siunaguda ( 3rd Year Operation) (2430/DP/10360527)

Measurement Book Detail

MB NO.  890        Page NO.  75

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 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 LAKHINATH SAHU OR-30-004-009-001/24140 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL077763 Credited 29/01/2020   2 GUNA SAHU OR-30-004-009-001/24140 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL077763 Credited 29/01/2020   3 CHATURA GOUDA(Self) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028421 Credited 26/08/2019   4 CHATURA GOUDA OR-30-004-009-001/30665 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028421 Credited 26/08/2019   5 MADANA GOUDA(Self) OR-30-004-009-001/30667 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028421 Credited 26/08/2019   6 GOBINDA GOUDA OR-30-004-009-001/30671 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028421 Credited 26/08/2019   7 BHAGABAN KALAR OR-30-004-009-001/24109 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028421 Credited 26/08/2019   8 DAMANA BHATRA OR-30-004-009-001/24116 ST CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028421 Credited 26/08/2019   9 TULASI BHATRA OR-30-004-009-001/24116 ST CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028421 Credited 26/08/2019   10 PRABHADHY SAHU OR-30-004-009-001/24117 OTHER CHITABEDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028421 Credited 26/08/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60