Muster Roll No. : 30928	Date From : 21/11/2021    Date To : 27/11/2021	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.  78

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 SUATI JANI(Wife) OR-30-004-006-004/30280 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   2 DASARATH GOUDA(Self) OR-30-004-006-004/30306 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   3 PARABATI JANI(Wife) OR-30-004-006-004/30432 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   4 GANGADHAR JANI(Self) OR-30-004-006-004/30446 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   5 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   6 GOBI SANTA OR-30-004-006-004/8318 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   7 RABASING MAJHI OR-30-004-006-004/8342 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   8 DASA SANTA OR-30-004-006-004/8344 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   9 SADHABA JANI OR-30-004-006-004/8358 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   10 BIRA JANI OR-30-004-006-004/8362 ST ICHHAPUR P P P P P X X 5 215 1075 0 0 1075 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0041427 Credited 04/12/2021   Daily Attendence 10 10 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63