Muster Roll No. : 18713	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 3434-JHM-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10470275	Work Name : Grafted Cashew Plantation at Basudevguda(1st year Operation) (2430/DP/10470275)

Measurement Book Detail

MB NO.  236        Page NO.  25

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 2430004WL028279 Credited 12/09/2021   2 RATHA SANTA(Self) OR-30-004-018-002/30439 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028279 Credited 11/09/2021   3 BAIDI SANTA(Wife) OR-30-004-018-002/30439 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028279 Credited 11/09/2021   4 DEBSINGA JANI(Self) OR-30-004-018-002/30458 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028279 Credited 11/09/2021   5 MANGALU JANI(Self) OR-30-004-018-002/30462 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028279 Credited 11/09/2021   6 DAMBRU JANI(Self) OR-30-004-018-002/30465 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028279 Credited 11/09/2021   7 MADHU JANI(Self) OR-30-004-018-002/30473 ST BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028279 Credited 11/09/2021   8 DHANIRAM GAUDA(Self) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028279 Credited 09/11/2021   9 PANKA GAUDA(Wife) OR-30-004-018-002/30489 OTHER BELJHORI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028279 Credited 09/11/2021   10 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 2430004WL028279 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 9030 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70