Muster Roll No. : 14470	Date From : 08/08/2023    Date To : 21/08/2023	Sanction No. : 2286-JHM-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/DP/10665109	Work Name : Grafted Cashew Plantation at Ramsa (4th year operation) (2430/DP/10665109)

Measurement Book Detail

MB NO.  1259        Page NO.  5

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 9 10 11 12 13 14 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 GOBIND SANTA(Self) OR-30-004-018-002/311629 OTHER BELJHORI P A P P P X X X X X X X X X 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016823 Credited 30/08/2023   2 SABANI GOUDA OR-30-004-018-002/15676 OTHER BELJHORI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016823 Credited 30/08/2023   3 KANAKADI JANI OR-30-004-018-002/15699 ST BELJHORI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016823 Credited 30/08/2023   4 RADHIKA GOUDA OR-30-004-018-002/15738 OTHER BELJHORI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016823 Credited 30/08/2023   5 CHANDRA JANI OR-30-004-018-002/15751 ST BELJHORI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016823 Credited 30/08/2023   6 BANA SANTA OR-30-004-018-002/15756 ST BELJHORI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016823 Credited 30/08/2023   7 DASI SANTA OR-30-004-018-002/15774 ST BELJHORI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016823 Credited 30/08/2023   8 CHAITAN HARIJAN OR-30-004-018-002/15812 SC BELJHORI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016823 Credited 30/08/2023   9 SANASAE SANTA OR-30-004-018-002/15814 ST BELJHORI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016823 Credited 30/08/2023   10 DEBSINGA JANI(Self) OR-30-004-018-002/30458 ST BELJHORI P A P P P P P P P P P P P P 13 237 3081 0 0 3081 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL016823 Credited 30/08/2023   Daily Attendence 10 0 10 10 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 18486 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 28677 Average Per labour 2867.7

Total man days : 121