Muster Roll No. : 31765	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 4597-JHM-PDWS-21/22    Sanction Date : 01/09/2021
Work Code : 2430/DP/10498603	Work Name : Mango Plantation at Hatibadi (1Ha) (2430/DP/10498603)

Measurement Book Detail

MB NO.  301        Page NO.  20

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 JAGAMOHAN GOUDA OR-30-004-015-003/487 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0046486 Credited 24/02/2022   2 SUBHADRA GOUDA(Wife) OR-30-004-015-003/487 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046486 Credited 24/02/2022   3 KUNTI MAJHI OR-30-004-015-003/529 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046486 Credited 22/12/2021   4 RAJENDRA GOUDA OR-30-004-015-003/30716 OTHER JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046486 Credited 24/02/2022   5 UDAY SANTA(Self) OR-30-004-015-003/30862 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046486 Credited 22/12/2021   6 DAMU SANTA(Self) OR-30-004-015-003/30868 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046486 Credited 22/12/2021   7 PRAHALA SANTA(Self) OR-30-004-015-003/30874 ST JHORIGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0046486 Credited 22/12/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49