Muster Roll No. : 18789	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 3434-JHM-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10470286	Work Name : Grafted Cashew Plantation at Thatabeda (1st year Operation) (2430/DP/10470286)

Measurement Book Detail

MB NO.  242        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 BUDAE SANTA OR-30-004-006-004/8687 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029901   2 SARADU DHARUA OR-30-004-006-004/8694 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029901   3 LAKNATH DHARUA OR-30-004-006-004/8694 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029901   4 DARSHAN SANTA OR-30-004-006-004/8708 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028115 Credited 11/09/2021   5 GHASADI SANTA OR-30-004-006-004/8708 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028115 Credited 11/09/2021   6 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 2430004WL028115 Credited 11/09/2021   7 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 2430004WL028115 Credited 11/09/2021   8 DAMU GOND OR-30-004-006-004/8748 ST ICHHAPUR P P P P P X X 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028115 Credited 11/09/2021   9 BADA GOND OR-30-004-006-004/8748 ST ICHHAPUR P P P P P X X 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028115 Credited 11/09/2021   10 DHANURJYA MAJHI OR-30-004-006-004/8757 ST ICHHAPUR P P P P P X X 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL028115 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1376

Total man days : 64