Muster Roll No. : 18145	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 3434-JHM-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10470288	Work Name : Grafted Cashew Plantation at Saripada (1st year Operation) (2430/DP/10470288)

Measurement Book Detail

MB NO.  276        Page NO.  1

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 CHAMARU GOUDA OR-30-004-017-002/25424 OTHER KOLEGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023944 Credited 19/08/2021   2 SABITA PUJARI OR-30-004-017-002/25585 ST KOLEGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023944 Credited 19/08/2021   3 BATI GOUDA OR-30-004-017-002/25654 OTHER KOLEGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023944 Credited 19/08/2021   4 DAMATI MAJHI(Wife) OR-30-004-017-002/30787 ST KOLEGAM P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023944 Credited 19/08/2021   5 ABHI GOUDA OR-30-004-017-003/25253 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023944 Credited 19/08/2021   6 PABITRA GOUDA(Self) OR-30-004-017-003/25264 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023944 Credited 19/08/2021   7 HALADHAR GOUDA OR-30-004-017-003/25272 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023944 Credited 19/08/2021   8 RUKMANI GOUDA OR-30-004-017-003/25315 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023944 Credited 19/08/2021   9 ANADARAM GOUDA OR-30-004-017-003/25345 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023944 Credited 19/08/2021   10 PADMANI GOUDA OR-30-004-017-003/25347 OTHER KUTRICHHAPAR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023944 Credited 19/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70