Muster Roll No. : 15516	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 2654-JHM-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10465350	Work Name : Grafted Cashew Plantation at Ramsa (2nd year Operation) (2430/DP/10465350)

Measurement Book Detail

MB NO.  234        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 SIBA SANTA(Self) OR-30-004-018-004/30556 OTHER PALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL021369   2 SULA SANTA(Wife) OR-30-004-018-004/30556 OTHER PALIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL021369   3 CHETMAN BHATRA(Self) OR-30-004-018-004/30583 ST PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021369 Credited 12/08/2021   4 BRAJABANDHU GOUDA OR-30-004-018-003/15900 OTHER BODNI P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021369 Credited 13/08/2021   5 SABHASINGA SANTA(Self) OR-30-004-018-004/30515 OTHER PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021369 Credited 13/08/2021   6 KAMALA SANTA(Wife) OR-30-004-018-004/30515 OTHER PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021369 Credited 13/08/2021   7 MUKTA SANTA OR-30-004-018-004/30529 OTHER PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021369 Credited 13/08/2021   8 MAKARI SANTA OR-30-004-018-004/30529 OTHER PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021369 Credited 13/08/2021   9 SILENDAR SANTA(Self) OR-30-004-018-004/30531 OTHER PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021369 Credited 13/08/2021   10 RAMA SANTA(Wife) OR-30-004-018-004/30531 OTHER PALIA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL021369 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56