Muster Roll No. : 14216	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2720-JHR-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10551073	Work Name : Grafted Cashew Plantation at Jamuguda (2nd year operation) (2430/DP/10551073)

Measurement Book Detail

MB NO.  264        Page NO.  130

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 Srimanta Majhi(Self) OR-30-004-008-003/30538 ST JAMGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019343 Credited 02/09/2022   2 PURUSHATI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019343 Credited 02/09/2022   3 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019343 Credited 02/09/2022   4 BANAMALI BHATRA OR-30-004-008-001/26283 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019343 Credited 02/09/2022   5 BUDURU BHATRA OR-30-004-008-001/26284 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019343 Credited 02/09/2022   6 BUDU BHATRA OR-30-004-008-001/26325 ST BIJAPUR P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019343 Credited 02/09/2022   7 RADHA SAMARATH OR-30-004-008-002/24657 ST CHATIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019343 Credited 02/09/2022   8 ANITA CHOUDHARY OR-30-004-008-002/24660 SC CHATIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019343 Credited 02/09/2022   9 PRAHALAD PANKA OR-30-004-008-003/26607 SC JAMGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0019343 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 9324 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63