Muster Roll No. : 39049	Date From : 14/11/2020    Date To : 20/11/2020	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384945	Work Name : Grafted Cashew Plantation at Pandragandi (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384945)

Measurement Book Detail

MB NO.  2481        Page NO.  55

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 RAINI GOUDA OR-30-004-009-002/7378 OTHER DUMARPADAR A A A A A A A 0 0 0 0 0 0       2430004WL074145   2 AMBIKA GOUDA(Wife) OR-30-004-009-002/36543 OTHER DUMARPADAR A A A A A A A 0 0 0 0 0 0       2430004WL074145   3 RATANI BHATRA OR-30-004-009-002/7492 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 CHITABEDA 2430004WL074145   4 KAMALOCHAN BHATRA OR-30-004-009-002/7498 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL074145 Credited 02/12/2020   5 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL074145 Credited 02/12/2020   6 SHIBA BHATRA OR-30-004-009-002/7353 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL074145 Credited 02/12/2020   7 LABA PAIKA OR-30-004-009-002/7375 OTHER DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL074145 Credited 02/12/2020   8 RITA BHATRA OR-30-004-009-002/7410 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL074145 Credited 02/12/2020   9 CHERA BHATRA OR-30-004-009-002/7420 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL074145 Credited 02/12/2020   10 CHAMARI BHATRA OR-30-004-009-002/7420 ST DUMARPADAR P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL074145 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49