Muster Roll No. : 14392	Date From : 15/08/2023    Date To : 28/08/2023	Sanction No. : 1067-JHM-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/DP/10846086	Work Name : Grafted Cashew Plantation at Pakhanaguda (1st year operation) (2430/DP/10846086)

Measurement Book Detail

MB NO.  1264        Page NO.  5

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 8 9 10 11 12 13 14 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 BHAGABAN BHATRA(Self) OR-30-004-012-003/303804 ST HALDIGUDA P P P P P A P A P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL018587 Credited 09/11/2023   2 CHITU BHATRA OR-30-004-012-003/11418 ST HALDIGUDA P P P P P A P A P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL018587 Credited 09/11/2023   3 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P A P A P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL018587 Credited 09/11/2023   4 JEMA BHATRA OR-30-004-012-003/11434 ST HALDIGUDA P P P P P A P A P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL018587 Credited 09/11/2023   5 MALATI BHATRA(Wife) OR-30-004-012-003/30418 OTHER HALDIGUDA P P P P P A P A P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL018587 Credited 09/11/2023   6 PADMA BHATRA(Self) OR-30-004-012-003/30429 OTHER HALDIGUDA P P P P P A P A P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL018587 Credited 09/11/2023   7 MANGA BHATRA(Wife) OR-30-004-012-003/30430 OTHER HALDIGUDA P P P P P A P A P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL018587 Credited 09/11/2023   8 MADAN BHATRA(Self) OR-30-004-012-004/30297 ST KOIGAM P P P P P A P A P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL018587 Credited 09/11/2023   9 KAMAL BHATRA(Self) OR-30-004-012-004/30301 OTHER KOIGAM P P P P P A P A P P P P P P 12 237 2844 0 0 2844 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL018587 Credited 09/11/2023   Daily Attendence 9 9 9 9 9 0 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108