Muster Roll No. : 15704	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2720-JHR-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10551055	Work Name : Grafted Cashew Plantation at Ramsa (3rd year operation) (2430/DP/10551055)

Measurement Book Detail

MB NO.  234        Page NO.  160

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 LIU SANTA(Self) OR-30-004-018-002/30968 ST BELJHORI P P X X X X X 2 222 444 0 0 444 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020039 Credited 12/09/2022   2 BAL GOUD(Self) OR-30-004-018-004/311479 ST PALIA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020039 Credited 12/09/2022   3 KUMAR BHATRA(Self) OR-30-004-018-001/30488 OTHER BASUDEBAGUDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020039 Credited 12/09/2022   4 KANAKADI JANI OR-30-004-018-002/15699 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020039 Credited 12/09/2022   5 LAKHU HARIJAN(Self) OR-30-004-018-002/30400 SC BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020039 Credited 12/09/2022   6 DHANGADA JANI(Self) OR-30-004-018-002/30401 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020039 Credited 12/09/2022   7 MINA SANTA(Self) OR-30-004-018-002/30402 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020039 Credited 12/09/2022   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 6660 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 1395.4286

Total man days : 44