Muster Roll No. : 4975	Date From : 29/04/2022    Date To : 05/05/2022	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.  75

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 NAKULA BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0006915   2 GOCHAE BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0004407 Credited 18/05/2022   3 SANASAI BHATRA OR-30-004-012-003/11434 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0004407 Credited 18/05/2022   4 JEMA BHATRA OR-30-004-012-003/11434 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0004407 Credited 18/05/2022   5 SADA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0004407 Credited 18/05/2022   6 DASHAYA BHATRA OR-30-004-012-003/11437 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0004407 Credited 18/05/2022   7 DINA MAJHI OR-30-004-012-003/11440 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0004407 Credited 18/05/2022   8 TIPA MAJHI OR-30-004-012-003/11440 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0004407 Credited 18/05/2022   9 BANASING BHATRA OR-30-004-012-003/11455 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0004407 Credited 18/05/2022   10 BUDANTI BHATRA OR-30-004-012-003/11455 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0004407 Credited 18/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70