Muster Roll No. : 13709	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : 2239-jhg-19/20-w.s    Sanction Date : 26/06/2019
Work Code : 2430/DP/10360767	Work Name : Grafted Cashew Plantation at Gabaguda-II (1st yr, 2nd Yr & 3rd Yr Operation) (2430/DP/10360767)

Measurement Book Detail

MB NO.  1998        Page NO.  53

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 TULARAM GOPAL OR-30-004-006-004/8198 ST ICHHAPUR P P P P X X X 4 188 752 0 0 752 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL038471 Credited 05/10/2019   2 TULARAM MAJHI OR-30-004-006-004/8199 ST ICHHAPUR P P P P X X X 4 188 752 0 0 752 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL038471 Credited 05/10/2019   3 LIMA SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P X X X 4 188 752 0 0 752 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL038471 Credited 05/10/2019   4 RUSHI SANTA OR-30-004-006-004/8204 ST ICHHAPUR P P P P X X X 4 188 752 0 0 752 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL038471 Credited 05/10/2019   5 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P X X X 4 188 752 0 0 752 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL038471 Credited 05/10/2019   6 NAEKA SANTA OR-30-004-006-004/8206 ST ICHHAPUR P P P P X X X 4 188 752 0 0 752 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL038471 Credited 05/10/2019   7 SONYA JANI OR-30-004-006-004/8208 ST ICHHAPUR P P P P X X X 4 188 752 0 0 752 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL038471 Credited 05/10/2019   8 CHANDU JANI OR-30-004-006-004/8212 ST ICHHAPUR P P P P X X X 4 188 752 0 0 752 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL038471 Credited 05/10/2019   9 DAMANE JANI OR-30-004-006-004/8213 ST ICHHAPUR P P P P X X X 4 188 752 0 0 752 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL038471 Credited 05/10/2019   10 DAMBARU ROUT OR-30-004-006-004/8217 OTHER ICHHAPUR P P P P X X X 4 188 752 0 0 752 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL038471 Credited 05/10/2019   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40