Muster Roll No. : 23187	Date From : 27/09/2021    Date To : 03/10/2021	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.  50

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 JAYATI BHATRA OR-30-004-012-004/6356 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032672 Credited 21/10/2021   2 BALADEB BHATRA OR-30-004-012-005/11290 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032672 Credited 21/10/2021   3 BAIDI BHATRA OR-30-004-012-005/11290 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032672 Credited 21/10/2021   4 KAMALU BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032672 Credited 21/10/2021   5 AITI BHATRA OR-30-004-012-005/11291 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032672 Credited 21/10/2021   6 GOMATI BHATRA OR-30-004-012-004/6489 ST KOIGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032672 Credited 21/10/2021   7 LACHHAMAN JANI OR-30-004-012-005/11282 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032672 Credited 21/10/2021   8 TILAI JANI OR-30-004-012-005/11282 ST PAKHANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032672 Credited 21/10/2021   9 LAXMAN MAJHI OR-30-004-012-002/11149 ST DUBIA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL032672 Credited 21/10/2021   10 ARJUNA BHATRA OR-30-004-012-003/11341 ST HALDIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL035448   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70