Muster Roll No. : 15628	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 3434-JHM-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10470277	Work Name : Grafted Cashew Plantation at Parliaguda (1st year Operation) (2430/DP/10470277)

Measurement Book Detail

MB NO.  241        Page NO.  6

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 ESHWAR SANTA OR-30-004-006-004/8160 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL022519 Credited 12/08/2021   2 CHAMPA MAJHI OR-30-004-006-004/8188 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL022519   3 MADHU GOPAL OR-30-004-006-004/8183 OTHER ICHHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL022519   4 MANGATIA MAJHI OR-30-004-006-004/8188 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022519 Credited 12/08/2021   5 DAMU GOND OR-30-004-006-004/8196 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022519 Credited 12/08/2021   6 LIMA SANTA OR-30-004-006-004/8203 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022519 Credited 12/08/2021   7 DAMA SANTA OR-30-004-006-004/8161 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022519 Credited 12/08/2021   8 LAKHAN SANTA OR-30-004-006-004/8162 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022519 Credited 12/08/2021   9 RUPADHAR SANTA OR-30-004-006-004/8167 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022519 Credited 12/08/2021   10 RAMA SANTA OR-30-004-006-004/8168 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022519 Credited 12/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56