Muster Roll No. : 2424	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 3434-JHM-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10470292	Work Name : Grafted Cashew Plantation at Kutrichhapar-II (1st year Operation) (2430/DP/10470292)

Measurement Book Detail

MB NO.  278        Page NO.  110

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 BISWANATH PUJARI OR-30-004-017-002/25682 ST KOLEGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0003667 Credited 14/05/2022   2 PADU GOUDA(Self) OR-30-004-017-002/30313 OTHER KOLEGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JHARIGAON 0253 2430004WL0003667 Credited 14/05/2022   3 TULASI GOUDA(Wife) OR-30-004-017-002/30313 OTHER KOLEGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0003667 Credited 14/05/2022   4 PRAHLAD GANDA OR-30-004-017-002/30433 ST KOLEGAM P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0003667 Credited 14/05/2022   5 CHANDRABATI PUJARI OR-30-004-017-002/25682 ST KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003667 Credited 14/05/2022   6 LABANYA GOUDA OR-30-004-017-002/25725 OTHER KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003667 Credited 14/05/2022   7 JANAKI GOUDA OR-30-004-017-002/25725 OTHER KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003667 Credited 14/05/2022   8 LAXMI GOUDA(Wife) OR-30-004-017-003/25241 OTHER KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003667 Credited 14/05/2022   9 PADMANI GOUDA OR-30-004-017-003/25347 OTHER KUTRICHHAPAR P P P P X X X 4 222 888 0 0 888 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003667 Credited 14/05/2022   10 PADURAM GOUDA OR-30-004-017-003/25361 OTHER KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003667 Credited 14/05/2022   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 10212

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

Total Cash payment(In Rs.) Cash 14874 Average Per labour 1487.4

Total man days : 67