Muster Roll No. : 22441	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 3434-JHM-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10470277	Work Name : Grafted Cashew Plantation at Parliaguda (1st year Operation) (2430/DP/10470277)

Measurement Book Detail

MB NO.  241        Page NO.  35

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 DHANA SANTA OR-30-004-006-004/8743 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0       2430004WL030485   2 NILA JANI OR-30-004-006-004/8723 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL030485 Credited 23/09/2021   3 DAHE JANI OR-30-004-006-004/8723 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL030485 Credited 23/09/2021   4 BASAMATI MAJHI OR-30-004-006-004/8740 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL030485 Credited 23/09/2021   5 GHASIRAM JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL030485 Credited 23/09/2021   6 TARABATI JANI OR-30-004-006-004/8722 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL030485 Credited 23/09/2021   7 BAISHAKU GOUDA OR-30-004-006-004/8729 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL030485 Credited 09/11/2021   8 AUNLABATI GOUDA OR-30-004-006-004/8729 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL030485 Credited 09/11/2021   9 BALARAM GOUDA OR-30-004-006-004/8730 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL030485 Credited 09/11/2021   10 DUTIKA GOUDA OR-30-004-006-004/8730 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL030485 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63