Muster Roll No. : 19220	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384937	Work Name : Grafted Cashew Plantation at Ekamba (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384937)

Measurement Book Detail

MB NO.  2477        Page NO.  21

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 RABI BHATRA OR-30-004-010-008/17313 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL043838 Credited 27/07/2020   2 RATAN KUMBHAR(Self) OR-30-004-010-010/30322 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL043838 Credited 27/07/2020   3 SANADEI KUMBHAR(Wife) OR-30-004-010-010/30322 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL043838 Credited 27/07/2020   4 JADU GAUDA(Self) OR-30-004-010-010/30481 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL043838 Credited 27/07/2020   5 JUBATI GAUDA(Wife) OR-30-004-010-010/30481 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL043838 Credited 27/07/2020   6 SAMADHARA PUJARI OR-30-004-010-010/4977 ST TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL043838 Credited 27/07/2020   7 PARAMA PUJARI(Self) OR-30-004-010-010/30261 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL043838 Credited 27/07/2020   8 DALIMBA PUJARI(Wife) OR-30-004-010-010/30261 OTHER TUTIGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL043838 Credited 27/07/2020   9 KUMA PUJARI OR-30-004-010-008/17219 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL043838 Credited 27/07/2020   10 SAMARI PUJARI OR-30-004-010-008/17219 ST SIUNAGUDA P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL043838 Credited 27/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70