Muster Roll No. : 22395	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 3434-JHM-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10470274	Work Name : Grafted Cashew Plantation at Ramsa (1st year Operation) (2430/DP/10470274)

Measurement Book Detail

MB NO.  235        Page NO.  40

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 NILAY SANTA(Wife) OR-30-004-018-002/30444 ST BELJHORI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL031477   2 SUKDAS JANI(Self) OR-30-004-018-002/30459 ST BELJHORI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL031477   3 KAMALDI JANI(Wife) OR-30-004-018-002/30459 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031477 Credited 30/09/2021   4 PITA SANTA(Self) OR-30-004-018-002/30450 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031477 Credited 30/09/2021   5 NILA SANTA(Wife) OR-30-004-018-002/30450 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031477 Credited 30/09/2021   6 BANDAY SANTA(Wife) OR-30-004-018-002/30454 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031477 Credited 30/09/2021   7 MULIA SANTA(Self) OR-30-004-018-002/30455 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031477 Credited 30/09/2021   8 GURUBARU JANI(Self) OR-30-004-018-002/30456 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031477 Credited 30/09/2021   9 MAIN AJANI(Wife) OR-30-004-018-002/30456 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031477 Credited 30/09/2021   10 DEBSINGA JANI(Self) OR-30-004-018-002/30458 ST BELJHORI P P P P P X X 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031477 Credited 30/09/2021   Daily Attendence 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54