Muster Roll No. : 31820	Date From : 21/01/2020    Date To : 27/01/2020	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.  1996        Page NO.  77

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 CHAITYAN GOUDA OR-30-004-006-004/8616 OTHER ICHHAPUR P P P P P P P 7 188 1316 0 0 1316       2430004WL106515 Credited 06/02/2020   2 NANDA GOUDA OR-30-004-006-004/8728 OTHER ICHHAPUR P P P P P P P 7 188 1316 0 0 1316       2430004WL106515 Credited 06/02/2020   3 GHASI SANTA OR-30-004-006-004/8384 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL106515   4 TAPESWAR NAYAK OR-30-004-006-004/8338 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL106515 Credited 06/02/2020   5 LAXMI GOMD OR-30-004-006-004/8438 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL106515 Credited 06/02/2020   6 PADALAM SANTA OR-30-004-006-004/8392 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL106515 Credited 06/02/2020   7 SADHABA JANI OR-30-004-006-004/8358 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL106515 Credited 06/02/2020   8 BADARA BHATRA OR-30-004-006-004/8542 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL106515 Credited 06/02/2020   9 PADANAM GOUDA OR-30-004-006-004/8617 OTHER ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL106515 Credited 06/02/2020   10 SANU SANTA OR-30-004-006-004/8715 ST ICHHAPUR P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL106515 Credited 06/02/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63