Muster Roll No. : 12304	Date From : 05/09/2019    Date To : 11/09/2019	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.  85

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 JAGADISH HARIJAN OR-30-004-009-001/23812 SC CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033600 Credited 19/09/2019   2 NANDA MALI OR-30-004-009-001/23922 OTHER CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033600 Credited 19/09/2019   3 HARI GOUDA OR-30-004-009-001/23942 OTHER CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033600 Credited 19/09/2019   4 RAMADHAR LOHORA OR-30-004-009-001/23952 OTHER CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033600 Credited 19/09/2019   5 SUNIL BHATRA OR-30-004-009-001/23970 OTHER CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033600 Credited 19/09/2019   6 JALANDHAR GANDA OR-30-004-009-001/24033 ST CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033600 Credited 19/09/2019   7 BHAGABAN KALAR OR-30-004-009-001/24109 OTHER CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033600 Credited 19/09/2019   8 DAMANA BHATRA OR-30-004-009-001/24116 ST CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033600 Credited 19/09/2019   9 TULASI BHATRA OR-30-004-009-001/24116 ST CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033600 Credited 19/09/2019   10 CHATURA GOUDA(Self) OR-30-004-009-001/30664 OTHER CHITABEDA P P P P P P P 7 188 1316 0 0 1316 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL033600 Credited 19/09/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 3948 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70