Muster Roll No. : 24537	Date From : 08/10/2021    Date To : 13/10/2021	Sanction No. : 2654-JHM-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10465336	Work Name : Grafted Cashew Plantation at Dabrimunda (3rd year Operation) (2430/DP/10465336)

Measurement Book Detail

MB NO.  1999        Page NO.  140

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 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 OSHA GOUDA OR-30-004-006-004/30356 OTHER ICHHAPUR P P P P P P 6 215 1290 0 0 1290       2430004WL034898 Credited 09/11/2021   2 LAXMAN GOUDA(Self) OR-30-004-006-004/30367 OTHER ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034898 Credited 09/11/2021   3 MAINA GOUDA(Wife) OR-30-004-006-004/30367 OTHER ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034898 Credited 09/11/2021   4 LABA JANI(Self) OR-30-004-006-004/30351 ST ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034898 Credited 10/11/2021   5 SANAMOTI JANI(Wife) OR-30-004-006-004/30351 ST ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034898 Credited 10/11/2021   6 SONTOSH MEHER(Self) OR-30-004-006-004/30353 OTHER ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034898 Credited 09/11/2021   7 BENI MEHER(Wife) OR-30-004-006-004/30353 OTHER ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034898 Credited 09/11/2021   8 LINGA SABAR(Self) OR-30-004-006-004/30355 ST ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034898 Credited 10/11/2021   9 MUKTA SABAR OR-30-004-006-004/30355 ST ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034898 Credited 10/11/2021   10 MOHAN GOUDA(Self) OR-30-004-006-004/30356 OTHER ICHHAPUR P P P P P P 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL034898 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60