Muster Roll No. : 15707	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2720-JHR-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10551076	Work Name : Grafted Cashew Plantation at Ramsa (2nd year operation) (2430/DP/10551076)

Measurement Book Detail

MB NO.  235        Page NO.  180

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 SIMA BISWAS(Wife) OR-30-004-018-002/30403 OTHER BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020040 Credited 12/09/2022   2 SUNADI SANTA(Wife) OR-30-004-018-002/30406 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020040 Credited 12/09/2022   3 BHASKAR SANTA(Self) OR-30-004-018-002/30438 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020040 Credited 12/09/2022   4 RADHAR SANTA(Self) OR-30-004-018-002/30442 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020040 Credited 12/09/2022   5 KAMALOCHAN SANTA(Self) OR-30-004-018-002/30443 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020040 Credited 12/09/2022   6 PADAM SANTA(Self) OR-30-004-018-002/30445 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020040 Credited 12/09/2022   7 MUKU SANTA(Self) OR-30-004-018-002/30446 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020040 Credited 12/09/2022   8 GIRI SANTA(Self) OR-30-004-018-002/30447 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020040 Credited 12/09/2022   9 BHIMA SANTA(Self) OR-30-004-018-002/30448 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020040 Credited 12/09/2022   10 DAMUDRA SANTA(Self) OR-30-004-018-002/30449 ST BELJHORI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020040 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

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

Total man days : 70