Muster Roll No. : 14482	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2286-JHM-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/DP/10665074	Work Name : Grafted Cashew Plantation at Basudebguda (3rd year operation) (2430/DP/10665074)

Measurement Book Detail

MB NO.  1261        Page NO.  1

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 TULARAM BHATRA(Self) OR-30-004-018-006/30832 ST RAMSA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014039 Credited 30/08/2023   2 PUSTAM PUJARI(Self) OR-30-004-018-006/31086 ST RAMSA A P P P P X X 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014039 Credited 30/08/2023   3 DHANIRAM BHATRA(Self) OR-30-004-018-006/311569 OTHER RAMSA A P P P X X X 3 237 711 0 0 711 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014039 Credited 30/08/2023   4 PRASANTA MAJHI(Self) OR-30-004-018-006/311570 OTHER RAMSA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014039 Credited 30/08/2023   5 BHUBAN BHATRA(Self) OR-30-004-018-006/311573 ST RAMSA A P P P P X X 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014039 Credited 30/08/2023   6 MOHAN GOND(Self) OR-30-004-018-006/311575 ST RAMSA A P P P P X X 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014039 Credited 30/08/2023   7 KAPURA BHATRA(Self) OR-30-004-018-006/311576 ST RAMSA A P P P P X X 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014039 Credited 30/08/2023   8 PARSURAM MAJHI(Self) OR-30-004-018-006/311577 ST RAMSA A P P P P X X 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014039 Credited 30/08/2023   9 PADAMANI GOUDA(Wife) OR-30-004-018-006/12050 OTHER RAMSA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014039 Credited 30/08/2023   10 PURAN MAJHI OR-30-004-018-006/12074 ST RAMSA A P P P P P P 6 237 1422 0 0 1422 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014039 Credited 30/08/2023   Daily Attendence 0 10 10 10 9 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7584 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1113.9

Total man days : 47