Muster Roll No. : 15550	Date From : 02/08/2021    Date To : 08/08/2021	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.  11

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 MURALI PANKA(Self) OR-30-004-012-001/30423 ST DONGARIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL023049   2 TULARAM BHATRA(Self) OR-30-004-012-001/30475 ST DONGARIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL023049   3 BUDAI BHATRA(Wife) OR-30-004-012-001/30475 ST DONGARIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL023049   4 AITE BHATRA OR-30-004-012-001/6518 ST DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023049 Credited 13/08/2021   5 LACHMA BHATRA OR-30-004-012-001/6543 ST DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023049 Credited 13/08/2021   6 DASMU PANKA OR-30-004-012-001/6571 SC DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023049 Credited 13/08/2021   7 MADING PANKA(Wife) OR-30-004-012-001/30423 ST DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023049 Credited 13/08/2021   8 GAJENDRA GOUDA(Self) OR-30-004-012-001/30425 ST DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023049 Credited 13/08/2021   9 KHAGAPATI SANTA(Self) OR-30-004-012-001/30438 ST DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023049 Credited 13/08/2021   10 PADA BHATRA(Self) OR-30-004-012-001/30469 OTHER DONGARIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL023049 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49