Muster Roll No. : 9294	Date From : 31/07/2019    Date To : 01/08/2019	Sanction No. : 2239-jhg-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360527	Work Name : Cashew Plantation at Siunaguda ( 3rd Year Operation) (2430/DP/10360527)

Measurement Book Detail

MB NO.  890        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PRATAP SAHU OR-30-004-009-001/24117 OTHER CHITABEDA P A 1 188 188 0 0 188 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL024269 Credited 03/08/2019   2 LAKHINATH SAHU OR-30-004-009-001/24140 OTHER CHITABEDA P P 2 188 376 0 0 376 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL077763 Credited 29/01/2020   3 GUNA SAHU OR-30-004-009-001/24140 OTHER CHITABEDA P P 2 188 376 0 0 376 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL077763 Credited 29/01/2020   4 CHATURA GOUDA(Self) OR-30-004-009-001/30664 OTHER CHITABEDA P P 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024269 Credited 03/08/2019   5 CHATURA GOUDA OR-30-004-009-001/30665 OTHER CHITABEDA P P 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024269 Credited 03/08/2019   6 MADANA GOUDA(Self) OR-30-004-009-001/30667 OTHER CHITABEDA P P 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024269 Credited 03/08/2019   7 GOBINDA GOUDA OR-30-004-009-001/30671 OTHER CHITABEDA P P 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024269 Credited 03/08/2019   8 PRABHADHY SAHU OR-30-004-009-001/24117 OTHER CHITABEDA P P 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024269 Credited 03/08/2019   9 DAMANA BHATRA OR-30-004-009-001/24116 ST CHITABEDA P P 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024269 Credited 03/08/2019   10 TULASI BHATRA OR-30-004-009-001/24116 ST CHITABEDA P P 2 188 376 0 0 376 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL024269 Credited 03/08/2019   Daily Attendence 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 3572 Average Per labour 357.2

Total man days : 19