Muster Roll No. : 26191	Date From : 15/11/2023    Date To : 28/11/2023	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.  15

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 GANAPATA PUJARI OR-30-004-018-006/11989 ST RAMSA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060784 Credited 29/02/2024   2 RATANI PUJARI OR-30-004-018-006/11989 ST RAMSA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060784 Credited 29/02/2024   3 SUATI PUJARI OR-30-004-018-006/11992 ST RAMSA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060784 Credited 29/02/2024   4 DHANAMATI BHATRA OR-30-004-018-006/11996 ST RAMSA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060784 Credited 29/02/2024   5 MADHU JANI OR-30-004-018-006/11997 ST RAMSA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060784 Credited 29/02/2024   6 GOBINDA GOUDA OR-30-004-018-006/11998 OTHER RAMSA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060784 Credited 29/02/2024   7 SANADHAR BHATRA(Self) OR-30-004-018-006/12079 ST RAMSA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060784 Credited 29/02/2024   8 RUPADHAR NAYAK(Self) OR-30-004-018-006/30204 OTHER RAMSA P P P P P P P X X X X X X X 7 352 2464 0 0 2464 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060784 Credited 29/02/2024   9 SANABARI BHATRA OR-30-004-018-006/30232 ST RAMSA P P P P P P P P P P X X X X 10 352 3520 0 0 3520 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL060784 Credited 29/02/2024   Daily Attendence 9 9 9 9 9 9 9 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33088 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 40480 Average Per labour 4497.7778

Total man days : 115