Muster Roll No. : 2115	Date From : 20/04/2020    Date To : 25/04/2020	Sanction No. : 2239-jhg-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360766	Work Name : Grafted Cashew Plantation at Gabaguda-I (1st yr, 2nd Yr & 3rd Yr Operation) (2430/DP/10360766)

Measurement Book Detail

MB NO.  1997        Page NO.  85

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 MONGALSAI JANI(Self) OR-30-004-006-004/30282 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003596 Credited 04/05/2020   2 JAYMONI JANI(Wife) OR-30-004-006-004/30282 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003596 Credited 04/05/2020   3 DHANIRAM JANI(Self) OR-30-004-006-004/30284 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003596 Credited 04/05/2020   4 DHANMOTI JANI(Wife) OR-30-004-006-004/30284 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003596 Credited 04/05/2020   5 JALDHAR JANI(Self) OR-30-004-006-004/30285 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003596 Credited 04/05/2020   6 SANTI JANI(Wife) OR-30-004-006-004/30285 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003596 Credited 04/05/2020   7 TULARAM JANI(Self) OR-30-004-006-004/30289 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003596 Credited 04/05/2020   8 RIADI JANI(Wife) OR-30-004-006-004/30289 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003596 Credited 04/05/2020   9 PADAM GOPAL(Self) OR-30-004-006-004/30291 OTHER ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003596 Credited 04/05/2020   10 MANAKDI GOPAL(Wife) OR-30-004-006-004/30291 OTHER ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003596 Credited 04/05/2020   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60