Muster Roll No. : 17693	Date From : 23/10/2022    Date To : 29/10/2022	Sanction No. : 02720-JHR-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10551080	Work Name : Grafted Cashew Plantation at Ichhapur (2nd year operation) (2430/DP/10551080)

Measurement Book Detail

MB NO.  240        Page NO.  150

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 RUKADHAR DHARUA OR-30-004-006-004/7992 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0026044 Credited 11/11/2022   2 DAMU JANI OR-30-004-006-004/7993 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0026044 Credited 11/11/2022   3 ULLASA JANI OR-30-004-006-004/7993 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0026044 Credited 11/11/2022   4 JAMUNA DISHARI OR-30-004-006-004/7994 OTHER ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0026044 Credited 11/11/2022   5 MADHABA GOUDA OR-30-004-006-004/7997 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0026044 Credited 11/11/2022   6 MUKTI GOUDA OR-30-004-006-004/7997 ST ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0026044 Credited 11/11/2022   7 GANI GOUDA OR-30-004-006-004/8009 OTHER ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0026044 Credited 11/11/2022   8 SANAE GOUDA OR-30-004-006-004/8009 OTHER ICHHAPUR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0026044 Credited 11/11/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56