Muster Roll No. : 17554	Date From : 07/07/2020    Date To : 14/07/2020	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384922	Work Name : Grafted Cashew Plantation at Gobaguda-I (2nd Year Operation) (2430/DP/10384922)

Measurement Book Detail

MB NO.  1997        Page NO.  105

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 8 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 AMARU MAJHI(Self) OR-30-004-006-004/30298 ST ICHHAPUR P P P P P P P P 8 207 1656 0 0 1656       2430004WL041357 Credited 20/07/2020   2 LAIBAN JANI(Self) OR-30-004-006-004/30300 ST ICHHAPUR P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL041357 Credited 20/07/2020   3 RATAN GOUDA(Self) OR-30-004-006-004/30302 OTHER ICHHAPUR P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL041357 Credited 20/07/2020   4 RAMOJANI(Self) OR-30-004-006-004/30305 OTHER ICHHAPUR P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL041357 Credited 20/07/2020   5 DHANIRAM JANI(Self) OR-30-004-006-004/30284 ST ICHHAPUR P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL041357 Credited 20/07/2020   6 JALDHAR JANI(Self) OR-30-004-006-004/30285 ST ICHHAPUR P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL041357 Credited 20/07/2020   7 TULARAM JANI(Self) OR-30-004-006-004/30289 ST ICHHAPUR P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL041357 Credited 20/07/2020   8 PADAM GOPAL(Self) OR-30-004-006-004/30291 OTHER ICHHAPUR P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL041357 Credited 20/07/2020   9 GHASIRAM GOUDA(Self) OR-30-004-006-004/30295 OTHER ICHHAPUR P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL041357 Credited 20/07/2020   10 KESAB PATRO(Self) OR-30-004-006-004/30297 OTHER ICHHAPUR P P P P P P P P 8 207 1656 0 0 1656 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL041357 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 80