Muster Roll No. : 14715	Date From : 21/08/2022    Date To : 27/08/2022	Sanction No. : 02720-JHR-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10551072	Work Name : Grafted Cashew Plantation at Pakhanaguda (2nd year operation) (2430/DP/10551072)

Measurement Book Detail

MB NO.  210        Page NO.  145

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 BHAGABAN BHATRA(Self) OR-30-004-012-003/303804 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019349 Credited 02/09/2022   2 JAGA BHATRA OR-30-004-012-003/11408 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019349 Credited 02/09/2022   3 PRAHLAD BHATRA OR-30-004-012-003/11554 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019349 Credited 02/09/2022   4 SANASAI MAJHI OR-30-004-012-003/11577 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019349 Credited 02/09/2022   5 MADHABA BHATRA OR-30-004-012-003/11464 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019349 Credited 02/09/2022   6 TULASA BHATRA OR-30-004-012-003/11473 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019349 Credited 02/09/2022   7 MANSINGH BHATRA(Self) OR-30-004-012-003/30418 OTHER HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019349 Credited 02/09/2022   8 MALATI BHATRA(Wife) OR-30-004-012-003/30418 OTHER HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019349 Credited 02/09/2022   9 SANPATI BHATRA(Self) OR-30-004-012-003/30432 OTHER HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019349 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63