Muster Roll No. : 19619	Date From : 16/08/2021    Date To : 23/08/2021	Sanction No. : 3434-JHM-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10470272	Work Name : Grafted Cashew Plantation at Majhiguda (1st year Operation) (2430/DP/10470272)

Measurement Book Detail

MB NO.  237        Page NO.  20

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 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 KAMALU BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA P P P P P P P P 8 215 1720 0 0 1720 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL026245 Credited 02/09/2021   2 AITI BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA P P P P P P P P 8 215 1720 0 0 1720 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL026245 Credited 02/09/2021   3 ANJANA NAYAK OR-30-004-012-005/11336 OTHER PAKHANAGUDA P P P P P P P P 8 215 1720 0 0 1720 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL026245 Credited 02/09/2021   Daily Attendence 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1720

Total man days : 24