Muster Roll No. : 17732	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 2720-JHR-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10551077	Work Name : Grafted Cashew Plantation at Basudevguda (2nd year operation) (2430/DP/10551077)

Measurement Book Detail

MB NO.  236        Page NO.  192

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 SATALU PUJARI(Self) OR-30-004-018-005/30350 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0025256 Credited 02/11/2022   2 SAMARI PUJARI(Wife) OR-30-004-018-005/30350 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0025256 Credited 02/11/2022   3 PURUSOTTAM MAJHI(Self) OR-30-004-018-005/30351 ST POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0025256 Credited 02/11/2022   4 BUCHAND NAYAK(Self) OR-30-004-018-005/30352 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0025256 Credited 02/11/2022   5 PRSU BHATRA(Self) OR-30-004-018-005/30353 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0025256 Credited 02/11/2022   6 PADMAN BHATRA(Self) OR-30-004-018-005/30354 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0025256 Credited 02/11/2022   7 UANSU RAUTA(Self) OR-30-004-018-005/30356 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0025256 Credited 02/11/2022   8 DAMAY RAUTA(Wife) OR-30-004-018-005/30356 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0025256 Credited 02/11/2022   9 PUSPAD NAYAK(Self) OR-30-004-018-005/30357 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0025256 Credited 02/11/2022   10 BAISAKHU BHATRA(Self) OR-30-004-018-005/30359 OTHER POWARBELI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0025256 Credited 02/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70