Muster Roll No. : 12494	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2720-JHR-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10551076	Work Name : Grafted Cashew Plantation at Ramsa (2nd year operation) (2430/DP/10551076)

Measurement Book Detail

MB NO.  235        Page NO.  150

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 BRAJABANDHU GOUDA OR-30-004-018-003/15900 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015584 Credited 27/08/2022   2 SAETA HARIJAN(Wife) OR-30-004-018-003/15904 SC BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015584 Credited 27/08/2022   3 JAYANTI GOUDA(Wife) OR-30-004-018-003/15944 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015584 Credited 27/08/2022   4 KISHINDYA GOUDA OR-30-004-018-003/15949 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015584 Credited 27/08/2022   5 CHANDRA GOUDA OR-30-004-018-003/15951 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015584 Credited 27/08/2022   6 LALITA GOUDA OR-30-004-018-003/15956 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015584 Credited 27/08/2022   7 ARJUNA GOUDA OR-30-004-018-003/15959 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015584 Credited 27/08/2022   8 HEMA GOUDA(Wife) OR-30-004-018-003/15959 OTHER BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015584 Credited 27/08/2022   9 KUNJALATA HARIJAN OR-30-004-018-003/15994 SC BODNI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0015584 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63