Muster Roll No. : 14482	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2720-JHR-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10551069	Work Name : Grafted Cashew Plantation at Pandragandi (3rd year operation) (2430/DP/10551069)

Measurement Book Detail

MB NO.  218        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 DHANSING GOUDA(Self) OR-30-004-009-001/30629 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020047 Credited 12/09/2022   2 MUKUNDA GOUDA(Self) OR-30-004-009-001/30677 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020047 Credited 12/09/2022   3 NAKULA BHATRA OR-30-004-009-002/7614 ST DUMARPADAR P P X X X X X 2 222 444 0 0 444 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020047 Credited 12/09/2022   4 KAMALU HARIJAN OR-30-004-009-003/7315 SC PANDRAGANDI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020047 Credited 12/09/2022   5 MANTU HARIJAN OR-30-004-009-003/7317 SC PANDRAGANDI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020047 Credited 12/09/2022   6 GORI HARIJAN OR-30-004-009-003/7321 SC PANDRAGANDI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020047 Credited 12/09/2022   7 SUKADI BHATRA OR-30-004-009-004/7811 ST SANDSA P P P P X X X 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0020047 Credited 12/09/2022   Daily Attendence 7 7 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 1332 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 1300.2858

Total man days : 41