Muster Roll No. : 31537	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 2654-JHM-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10465363	Work Name : Grafted Cashew Plantation at Pandragandi (2nd year Operation) (2430/DP/10465363)

Measurement Book Detail

MB NO.  218        Page NO.  68

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 PADALAM SAHU OR-30-004-009-001/24160 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046468 Credited 24/02/2022   2 JAYANTI SAHU OR-30-004-009-001/24160 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046468 Credited 24/02/2022   3 KUNDA BHATRA OR-30-004-009-002/7352 ST DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046468 Credited 22/12/2021   4 KUSHNA BHATRA OR-30-004-009-002/7352 ST DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046468 Credited 22/12/2021   5 SHIBA BHATRA OR-30-004-009-002/7353 ST DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046468 Credited 22/12/2021   6 LABA PAIKA OR-30-004-009-002/7375 OTHER DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046468 Credited 24/02/2022   7 BUDHUBARI PAIKA OR-30-004-009-002/7375 OTHER DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046468 Credited 24/02/2022   8 RITA BHATRA OR-30-004-009-002/7410 ST DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046468 Credited 22/12/2021   9 NILA BHATRA OR-30-004-009-002/7410 ST DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046468 Credited 22/12/2021   10 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046468 Credited 22/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 6020

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

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

Total man days : 70