Muster Roll No. : 25446	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384925	Work Name : Grafted Cashew Plantation at Chargam (2nd Year Operation) (2430/DP/10384925)

Measurement Book Detail

MB NO.  2009        Page NO.  135

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 DAMUNI BHATRA OR-30-004-010-008/17371 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL054349 Credited 03/09/2020   2 BIMALA BHATRA OR-30-004-010-008/17372 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL054349 Credited 03/09/2020   3 PANAKA BHATRA OR-30-004-010-008/17379 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL054349 Credited 03/09/2020   4 JAGAL BHATRA OR-30-004-010-008/17384 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL054349 Credited 03/09/2020   5 DASAI BHATRA OR-30-004-010-008/17384 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL054349 Credited 03/09/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35