Muster Roll No. : 18686	Date From : 09/08/2021    Date To : 16/08/2021	Sanction No. : 2654-JHM-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10465350	Work Name : Grafted Cashew Plantation at Ramsa (2nd year Operation) (2430/DP/10465350)

Measurement Book Detail

MB NO.  234        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 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 PRAMILA MEHER OR-30-004-018-003/15892 SC BODNI P P P P P P P P 8 215 1720 0 0 1720 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL025348 Credited 27/08/2021   2 BRAJABANDHU GOUDA OR-30-004-018-003/15900 OTHER BODNI P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025348 Credited 27/08/2021   3 SABHASINGA SANTA(Self) OR-30-004-018-004/30515 OTHER PALIA P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025348 Credited 27/08/2021   4 KAMALA SANTA(Wife) OR-30-004-018-004/30515 OTHER PALIA P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025348 Credited 27/08/2021   5 MUKTA SANTA OR-30-004-018-004/30529 OTHER PALIA P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025348 Credited 27/08/2021   6 MAKARI SANTA OR-30-004-018-004/30529 OTHER PALIA P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025348 Credited 27/08/2021   7 SILENDAR SANTA(Self) OR-30-004-018-004/30531 OTHER PALIA P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025348 Credited 27/08/2021   8 RAMA SANTA(Wife) OR-30-004-018-004/30531 OTHER PALIA P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025348 Credited 27/08/2021   9 GHASIA BINDHANI OR-30-004-018-002/15620 OTHER BELJHORI P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025348 Credited 27/08/2021   10 ASHADHI SANTA OR-30-004-018-002/15710 ST BELJHORI P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025348 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 1720 Amount Paid Other 13760

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 80