Muster Roll No. : 17908	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2654-JHM-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10465335	Work Name : Grafted Cashew Plantation at Gobaguda-II (3rd year Operation) (2430/DP/10465335)

Measurement Book Detail

MB NO.  1998        Page NO.  100

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 LAKHIDHAR GOUDA OR-30-004-006-004/7995 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL025313 Credited 27/08/2021   2 KRUSHNA HARIJAN OR-30-004-006-004/7959 SC ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025313 Credited 27/08/2021   3 KANDARU JANI OR-30-004-006-004/8113 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025313 Credited 29/08/2021   4 TULARAM GOPAL OR-30-004-006-004/8198 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025313 Credited 29/08/2021   5 TULARAM MAJHI OR-30-004-006-004/8199 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025313 Credited 29/08/2021   6 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025313 Credited 29/08/2021   7 KOBIT BHATRA(Self) OR-30-004-006-004/30512 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025313 Credited 27/08/2021   8 SURESH GONDA(Self) OR-30-004-006-004/30516 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025313 Credited 29/08/2021   9 LALA BHATRA(Self) OR-30-004-006-004/30526 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025313 Credited 29/08/2021   10 JAYAMANI DHURUA(Self) OR-30-004-006-004/30530 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025313 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 10535 Amount Paid Other 3010

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

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

Total man days : 70