Muster Roll No. : 26200	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 2654-JHM-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10465348	Work Name : Grafted Cashew Plantation at Bodni (2nd year Operation) (2430/DP/10465348)

Measurement Book Detail

MB NO.  233        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 JAGANNATHA HARIJAN OR-30-004-018-003/15933 SC BODNI P P P P P P P 7 215 1505 0 0 1505 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430004WL034687 Credited 25/10/2021   2 PARESWAR HARIJAN OR-30-004-018-003/16002 SC BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034687 Credited 25/10/2021   3 SINGA PAIKA(Self) OR-30-004-018-005/30385 OTHER POWARBELI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034687 Credited 09/11/2021   4 PHUGUNU MAJHI(Self) OR-30-004-018-006/30225 ST RAMSA P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034687 Credited 09/11/2021   5 PHULASING MAJHI(Self) OR-30-004-018-006/30231 ST RAMSA P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034687 Credited 09/11/2021   6 BRAJABANDHU GOUDA OR-30-004-018-003/15900 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034687 Credited 09/11/2021   7 JAGABANDHU GOUDA OR-30-004-018-003/15912 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034687 Credited 09/11/2021   Daily Attendence 7 7 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 860 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 1197.8572

Total man days : 39