Muster Roll No. : 22386	Date From : 06/09/2021    Date To : 12/09/2021	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.  35

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 MERAJ KHAN(Self) OR-30-004-018-002/30468 OTHER BELJHORI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030483   2 LADDLY KHAN(Wife) OR-30-004-018-002/30468 OTHER BELJHORI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030483   3 ARJUN JANI(Self) OR-30-004-018-002/30467 ST BELJHORI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030483   4 SUBAYA JANI(Wife) OR-30-004-018-002/30467 ST BELJHORI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030483   5 MANGALU JANI(Self) OR-30-004-018-002/30462 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL030483 Credited 23/09/2021   6 DAMBRU JANI(Self) OR-30-004-018-002/30465 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL030483 Credited 23/09/2021   7 DURJAN JANI(Self) OR-30-004-018-002/30466 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL030483 Credited 23/09/2021   8 MADHU JANI(Self) OR-30-004-018-002/30473 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL030483 Credited 23/09/2021   9 DHANIRAM GAUDA(Self) OR-30-004-018-002/30489 OTHER BELJHORI P X X X X X X 1 215 215 0 0 215 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL030483 Credited 09/11/2021   10 PANKA GAUDA(Wife) OR-30-004-018-002/30489 OTHER BELJHORI P X X X X X X 1 215 215 0 0 215 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL030483 Credited 09/11/2021   Daily Attendence 6 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30