Muster Roll No. : 26181	Date From : 15/11/2023    Date To : 28/11/2023	Sanction No. : 2286-JHM-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/DP/10665073	Work Name : Grafted Cashew Plantation at Ramsa (3rd year operation) (2430/DP/10665073)

Measurement Book Detail

MB NO.  1260        Page NO.  15

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 MURALI MEHER OR-30-004-018-003/15990 SC BODNI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL061301 Credited 29/02/2024   2 MAKARANDA MAJHI(Self) OR-30-004-018-006/11853 ST RAMSA P P P P P X X X X X X X X X 5 352 1760 0 0 1760 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061301 Credited 29/02/2024   3 DHNIRAM SANTA(Self) OR-30-004-018-002/30453 ST BELJHORI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061301 Credited 29/02/2024   4 DAMBRU JANI(Self) OR-30-004-018-002/30465 ST BELJHORI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061301 Credited 29/02/2024   5 DAMBRU JANI(Self) OR-30-004-018-002/30470 ST BELJHORI X X X P P P P P P P P X X X 8 352 2816 0 0 2816 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061301 Credited 29/02/2024   6 CHITAE GOUDA OR-30-004-018-003/15878 OTHER BODNI P P P P P P P X X X X X X X 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061301 Credited 29/02/2024   7 TULARAM MEHER OR-30-004-018-003/15889 SC BODNI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061301 Credited 29/02/2024   8 SIDHANA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061301 Credited 29/02/2024   9 BHADA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061301 Credited 29/02/2024   10 TRINATHA PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL061301 Credited 29/02/2024   Daily Attendence 9 9 9 10 10 9 9 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9856 Amount Paid ST 19360 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 41536 Average Per labour 4153.6001

Total man days : 118