Muster Roll No. : 30584	Date From : 11/12/2023    Date To : 24/12/2023	Sanction No. : 2286-JHM-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/DP/10665098	Work Name : Grafted Cashew Plantation at Parea (4th year operation) (2430/DP/10665098)

Measurement Book Detail

MB NO.  1271        Page NO.  10

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 8 9 10 11 12 13 14 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 GURUBARI BHATRA OR-30-004-008-005/26752 ST PAREA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069075 Credited 27/12/2023   2 RAMA KAMAR OR-30-004-008-005/26755 OTHER PAREA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069075 Credited 09/03/2024   3 MILAKO KAMAR OR-30-004-008-005/26755 OTHER PAREA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069075 Credited 09/03/2024   4 RAMACHANDRA GOND OR-30-004-008-005/26763 ST PAREA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069075 Credited 09/03/2024   5 RAIBARI GOND OR-30-004-008-005/26763 ST PAREA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069075 Credited 27/12/2023   6 DUMAR HARIJAN OR-30-004-008-005/26769 SC PAREA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069075 Credited 09/03/2024   7 SHILA HARIJAN OR-30-004-008-005/26769 SC PAREA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069075 Credited 27/12/2023   8 BUDURAM BHATRA OR-30-004-008-005/26771 ST PAREA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069075 Credited 09/03/2024   9 SAMARI BHATRA OR-30-004-008-005/26771 ST PAREA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069075 Credited 27/12/2023   10 TULARAM BHATRA OR-30-004-008-005/26774 ST PAREA P P P P P P P P P P P P P P 14 352 4928 0 0 4928 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL069075 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9856 Amount Paid ST 29568 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 49280 Average Per labour 4928

Total man days : 140