Muster Roll No. : 9443	Date From : 19/08/2019    Date To : 24/08/2019	Sanction No. : 2239-jhg-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360526	Work Name : Cashew Plantation at Bijapur ( 3rd Year Operation) (2430/DP/10360526)

Measurement Book Detail

MB NO.  883        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 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 DHANAMATI KALAR OR-30-004-008-001/26232 OTHER BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030253 Credited 30/08/2019   2 GOPINATH MAJHI OR-30-004-008-001/26233 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030253 Credited 30/08/2019   3 GOBAR BHATRA OR-30-004-008-001/26234 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030253 Credited 30/08/2019   4 SANU KALAR OR-30-004-008-001/26235 OTHER BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030253 Credited 30/08/2019   5 GURUBANDHU MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030253 Credited 30/08/2019   6 MAKUNDA BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030253 Credited 30/08/2019   7 PURUSHATI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030253 Credited 30/08/2019   8 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030253 Credited 30/08/2019   9 DOMANI BHATRA OR-30-004-008-001/26223 ST BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030253 Credited 30/08/2019   10 BISHTU KUMBHARA OR-30-004-008-001/26230 OTHER BIJAPUR P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030253 Credited 30/08/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

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

Total man days : 60