Muster Roll No. : 37958	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2654-JHM-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10465331	Work Name : Grafted Cashew Plantation at Dongariguda (4th year Operation)

Measurement Book Detail

MB NO.  238        Page NO.  30

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 ALEKH RAM PUJARI(Self) OR-30-004-012-001/303763 ST DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430004WL0062733   2 TRILOCHAN BHATRA(Self) OR-30-004-012-001/303764 ST DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0055968 Credited 27/02/2022   3 KABI GOUDA(Self) OR-30-004-012-001/303765 ST DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0055968 Credited 27/02/2022   4 KAMALU GOUDA(Self) OR-30-004-012-001/303767 OTHER DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0055968 Credited 27/02/2022   5 KRUSHNA BHATRA(Self) OR-30-004-012-001/303768 ST DONGARIGUDA P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0055968 Credited 27/02/2022   6 LAXMI KANTA BHATRA(Self) OR-30-004-012-001/303769 ST DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0055968 Credited 27/02/2022   7 KUMA BHATRA(Self) OR-30-004-012-001/303776 ST DONGARIGUDA P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0055968 Credited 27/02/2022   8 jagannath bhatra(Self) OR-30-004-012-001/303663 ST DONGARIGUDA P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0055968 Credited 27/02/2022   9 MAHENDRA BHATRA(Self) OR-30-004-012-001/303759 ST DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0055968 Credited 27/02/2022   10 JAYRAM MAJHI(Self) OR-30-004-012-001/30291 OTHER DONGARIGUDA A A X X X X X 0 215 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0055968 Rejected   Daily Attendence 9 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8815 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48