Muster Roll No. : 15118	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2286-JHM-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/DP/10665112	Work Name : Grafted Cashew Plantation at Pandragandi (4th year operation) (2430/DP/10665112)

Measurement Book Detail

MB NO.  1273        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 LUDARSING GOUDA(Self) OR-30-004-009-001/30625 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015841 Credited 30/08/2023   2 GOBINDA GOUDA OR-30-004-009-001/30671 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015841 Credited 30/08/2023   3 JAGABANDHU GOUDA(Self) OR-30-004-009-001/30676 OTHER CHITABEDA P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015841 Credited 30/08/2023   4 RATAN PAIKA OR-30-004-009-002/7364 OTHER DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015841 Credited 30/08/2023   5 NILAM BHATRA OR-30-004-009-002/7369 ST DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015841 Credited 30/08/2023   6 NIRGAT GOUDA OR-30-004-009-002/7394 OTHER DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015841 Credited 30/08/2023   7 DURJANA GOUDA OR-30-004-009-002/7399 OTHER DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015841 Credited 30/08/2023   8 GUDA BHATRA OR-30-004-009-002/7404 ST DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015841 Credited 30/08/2023   9 AMANI BHATRA OR-30-004-009-002/7415 ST DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015841 Credited 30/08/2023   10 DHANASING GOUDA OR-30-004-009-002/7424 OTHER DUMARPADAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015841 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70