Muster Roll No. : 2153	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/10360768	Work Name : Grafted Cashew Plantation at Dabrimunda (1st yr, 2nd Yr & 3rd Yr Operation) (2430/DP/10360768)

Measurement Book Detail

MB NO.  1999        Page NO.  89

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 LIMA SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003598 Credited 01/05/2020   2 JAMULI SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003598 Credited 01/05/2020   3 RUSHI SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003598 Credited 01/05/2020   4 INDRA SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003598 Credited 01/05/2020   5 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003598 Credited 01/05/2020   6 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003598 Credited 01/05/2020   7 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003598 Credited 01/05/2020   8 PADMA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003598 Credited 01/05/2020   9 SONYA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003598 Credited 01/05/2020   10 JAMA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL003598 Credited 01/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60