Muster Roll No. : 23138	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 3434-JHM-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10470270	Work Name : Grafted Cashew Plantation at Jamuguda (1st year Operation) (2430/DP/10470270)

Measurement Book Detail

MB NO.  264        Page NO.  25

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 BAIDYANATH BHATRA OR-30-004-008-001/26328 ST BIJAPUR P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030839 Credited 28/09/2021   2 HALADHAR BHATRA OR-30-004-008-001/26330 ST BIJAPUR P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030839 Credited 28/09/2021   3 JAYADAS NAYAK OR-30-004-008-001/26331 ST BIJAPUR P P X X X X X 2 215 430 0 0 430 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030839 Credited 28/09/2021   4 SANAB MAJHI OR-30-004-008-001/26343 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030839 Credited 28/09/2021   5 RADHAMANI MAJHI OR-30-004-008-001/26343 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030839 Credited 28/09/2021   6 DAYA MAJHI OR-30-004-008-001/26349 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030839 Credited 28/09/2021   7 BUDAN MAJHI OR-30-004-008-001/26349 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030839 Credited 28/09/2021   8 BHAGABAN MAJHI OR-30-004-008-001/26351 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030839 Credited 28/09/2021   9 RUPAI MAJHI OR-30-004-008-001/26351 ST BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030839 Credited 28/09/2021   10 LACHU GOUDA OR-30-004-008-001/26365 OTHER BIJAPUR P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL030839 Credited 09/11/2021   Daily Attendence 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1182.5

Total man days : 55