Muster Roll No. : 15074	Date From : 16/08/2023    Date To : 29/08/2023	Sanction No. : 2286-JHM-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/DP/10665107	Work Name : Grafted Cashew Plantation at Kutrichhapar-II (3rd year operation) (2430/DP/10665107)

Measurement Book Detail

MB NO.  1281        Page NO.  5

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 8 9 10 11 12 13 14 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 DHANIRAM BHATRA(Self) OR-30-004-017-003/30401 ST KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL022080 Credited 10/11/2023   2 GACHA BHATRA(Wife) OR-30-004-017-003/30401 ST KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   3 KAMAL LOCHN KUMBHARA(Self) OR-30-004-017-003/30403 OTHER KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   4 DAIMATI KUMBHARA(Wife) OR-30-004-017-003/30403 OTHER KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   5 ISWER GOUDA OR-30-004-017-003/30492 OTHER KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   6 JAGAT MAJHI OR-30-004-017-003/30496 ST KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   7 KAMALI DHAGNIDI(Wife) OR-30-004-017-003/30968 ST KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   8 JALANDRA KULI(Self) OR-30-004-017-001/30930 ST CHIKILI P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   9 KAMALACHAN JANI OR-30-004-017-003/30283 ST KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   10 GHASIRAM PUJARI(Self) OR-30-004-017-003/30321 ST KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   Daily Attendence 10 0 0 0 10 10 0 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40