Muster Roll No. : 30930	Date From : 21/11/2021    Date To : 27/11/2021	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.  78

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 DURJYADHAN GOUDA OR-30-004-006-004/8633 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL0041427 Credited 04/12/2021   2 GANGA SANTA OR-30-004-006-004/8642 ST ICHHAPUR P P P P X X X 4 215 860 0 0 860 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   3 SANDU SANTA OR-30-004-006-004/8689 ST ICHHAPUR P P P P X X X 4 215 860 0 0 860 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   4 RANESAE DHARUA OR-30-004-006-004/8600 ST ICHHAPUR P P P P X X X 4 215 860 0 0 860 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   5 SAMBARI DISHARI OR-30-004-006-004/8606 ST ICHHAPUR P P P P X X X 4 215 860 0 0 860 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   6 DASHARU JANI OR-30-004-006-004/8615 ST ICHHAPUR P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   7 BANUA MAJHI OR-30-004-006-004/8622 ST ICHHAPUR P P P P X X X 4 215 860 0 0 860 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   8 ARJUNA MAJHI OR-30-004-006-004/8626 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   9 USHA GOUDA OR-30-004-006-004/8633 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   Daily Attendence 9 9 8 8 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6235 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 1027.2222

Total man days : 43