Muster Roll No. : 36083	Date From : 16/01/2022    Date To : 22/01/2022	Sanction No. : 3434-JHM-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10470279	Work Name : Grafted Cashew Plantation at Chingidiguda (1st year Operation) (2430/DP/10470279)

Measurement Book Detail

MB NO.  269        Page NO.  55

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 MANGALU BHATRA OR-30-004-009-002/7531 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0053690   2 RAIBARI BHATRA OR-30-004-009-002/7531 ST DUMARPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0053690   3 NARAHARI NAYAK OR-30-004-009-002/7589 OTHER DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053690 Credited 25/02/2022   4 DHANURJAYA BHATRA OR-30-004-009-002/7595 ST DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053690 Credited 25/02/2022   5 MIRA BHATRA OR-30-004-009-002/7616 ST DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053690 Credited 25/02/2022   6 MOHAN BHATRA OR-30-004-009-002/7619 ST DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053690 Credited 25/02/2022   7 SATI BHATRA OR-30-004-009-005/23716 ST SIUNA GUDA P X X X X X X 1 215 215 0 0 215 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053690 Credited 25/02/2022   8 DASAMATHA GOUDA(Self) OR-30-004-009-001/30672 OTHER CHITABEDA P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053690 Credited 25/02/2022   9 SHIBA BHATRA OR-30-004-009-002/7353 ST DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053690 Credited 25/02/2022   10 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0053690 Credited 25/02/2022   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50