Muster Roll No. : 18748	Date From : 09/08/2021    Date To : 16/08/2021	Sanction No. : 3434-JHM-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10470278	Work Name : Grafted Cashew Plantation at Ichhapur (1st year Operation) (2430/DP/10470278)

Measurement Book Detail

MB NO.  240        Page NO.  15

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 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 KARATIK GOUDA(Self) OR-30-004-006-004/30376 OTHER ICHHAPUR P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025355 Credited 27/08/2021   2 ASAMOTI GOUDA(Wife) OR-30-004-006-004/30376 OTHER ICHHAPUR P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025355 Credited 27/08/2021   3 KOMALU NAYAK(Self) OR-30-004-006-004/30377 ST ICHHAPUR P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025355 Credited 29/08/2021   4 RAMA JANI OR-30-004-006-004/30183 ST ICHHAPUR P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025355 Credited 29/08/2021   5 DAMU GOND OR-30-004-006-004/30184 ST ICHHAPUR P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025355 Credited 29/08/2021   6 GHARAMANI GOND OR-30-004-006-004/30184 ST ICHHAPUR P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025355 Credited 29/08/2021   7 LAXMAN JANI(Self) OR-30-004-006-004/30266 ST ICHHAPUR P P X X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025355 Credited 29/08/2021   8 SANYASI JANI(Self) OR-30-004-006-004/30277 ST ICHHAPUR P P X X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025355 Credited 29/08/2021   9 SADHURAM JANI(Self) OR-30-004-006-004/30308 OTHER ICHHAPUR P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025355 Credited 27/08/2021   10 BALO JANI(Wife) OR-30-004-006-004/30308 OTHER ICHHAPUR P P P P P P P P 8 215 1720 0 0 1720 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025355 Credited 27/08/2021   Daily Attendence 10 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1462

Total man days : 68