Muster Roll No. : 15706	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2720-JHR-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10551055	Work Name : Grafted Cashew Plantation at Ramsa (3rd year operation) (2430/DP/10551055)

Measurement Book Detail

MB NO.  234        Page NO.  165

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 BAL GOUD(Self) OR-30-004-018-004/311479 ST PALIA P P X X X X X 2 222 444 0 0 444 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020791 Credited 17/09/2022   2 KANAKADI JANI OR-30-004-018-002/15699 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020791 Credited 17/09/2022   3 LAKHU HARIJAN(Self) OR-30-004-018-002/30400 SC BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020791 Credited 17/09/2022   4 DHANGADA JANI(Self) OR-30-004-018-002/30401 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020791 Credited 17/09/2022   5 MINA SANTA(Self) OR-30-004-018-002/30402 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020791 Credited 17/09/2022   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 5106 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30