Muster Roll No. : 39055	Date From : 28/11/2020    Date To : 04/12/2020	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384945	Work Name : Grafted Cashew Plantation at Pandragandi (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384945)

Measurement Book Detail

MB NO.  2481        Page NO.  65

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 AITI BHATRA OR-30-004-009-002/7536 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL080134   2 HIRA BHATRA OR-30-004-009-005/23679 ST SIUNA GUDA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL080134 Credited 11/12/2020   3 SATI BHATRA OR-30-004-009-005/23716 ST SIUNA GUDA P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL080134 Credited 11/12/2020   4 RITA BHATRA OR-30-004-009-002/7410 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL080134 Credited 11/12/2020   5 CHERA BHATRA OR-30-004-009-002/7420 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL080134 Credited 11/12/2020   6 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL080134 Credited 11/12/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1207.5

Total man days : 35