Muster Roll No. : 12321	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360783	Work Name : Rajoda Grafted Cashew Plantation 10 Ha (2430/DP/10360783)

Measurement Book Detail

MB NO.  1806        Page NO.  57

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 PAKALU JANI OR-30-002-018-008/30171 ST PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL046406 Credited 25/10/2019   2 NARSING BHATRA OR-30-002-018-008/30244 ST PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL046406 Credited 25/10/2019   3 MAKCHAND GOUDA OR-30-002-018-008/30293 OTHER PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL046406 Credited 25/10/2019   4 SRABANA GANDA OR-30-002-018-008/30415 SC PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL046406 Credited 25/10/2019   5 MAHENDRA NAYAK OR-30-002-018-008/30443 OTHER PONDUGUDA P P P P A P P 6 188 1128 0 0 1128 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL046406 Credited 25/10/2019   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30