Muster Roll No. : 39826	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384923	Work Name : Grafted Cashew Plantation at Gobaguda-II (2nd Year Operation) (2430/DP/10384923)

Measurement Book Detail

MB NO.  1998        Page NO.  139

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 SANYA JANI(Self) OR-30-004-006-004/30441 ST ICHHAPUR P P P X X X X 3 207 621 0 0 621       2430004WL079625 Credited 10/12/2020   2 GANGADHAR JANI(Self) OR-30-004-006-004/30446 ST ICHHAPUR P P P X X X X 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL079625 Credited 10/12/2020   3 MANYA JANI(Self) OR-30-004-006-004/30450 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL079625 Credited 10/12/2020   4 BHIMO JANI(Self) OR-30-004-006-004/30463 ST ICHHAPUR P P P X X X X 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL079625 Credited 10/12/2020   5 MADAN JANI(Self) OR-30-004-006-004/30464 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL079625 Credited 10/12/2020   6 DIRJYA JANI(Self) OR-30-004-006-004/30475 SC ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL079625 Credited 10/12/2020   7 RABI JANI(Self) OR-30-004-006-004/30491 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL079625 Credited 10/12/2020   8 KUMAR GOND(Self) OR-30-004-006-004/30508 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL079625 Credited 10/12/2020   9 DHANSING GOND(Self) OR-30-004-006-004/30509 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL079625 Credited 10/12/2020   10 NILADHAR GOUDA(Self) OR-30-004-006-004/30307 OTHER ICHHAPUR P P P X X X X 3 207 621 0 0 621 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL079625 Credited 10/12/2020   Daily Attendence 10 10 10 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 9108 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54