Muster Roll No. : 26087	Date From : 19/12/2023    Date To : 30/12/2023	Sanction No. : 3378-KSG-ITDA-23/24    Sanction Date : 16/08/2023
Work Code : 2430/DP/10854867	Work Name : Cashew Plantation of Sudar Jani and 5 others (2430/DP/10854867)

Measurement Book Detail

MB NO.  65/2023/24        Page NO.  65

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 8 9 10 11 12 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 Samari Bindhani(Self) OR-30-002-007-004/349969 SC JHADKUSUMI P P P P P P P P P P P P 12 237 2844 0 0 2844 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL071058 Credited 09/03/2024   2 Jamuna Jani(Self) OR-30-002-007-004/349970 ST JHADKUSUMI P P P P P P P P P P P P 12 237 2844 0 0 2844 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL071058 Credited 09/03/2024   3 Astumari Harijana(Self) OR-30-002-007-004/349971 SC JHADKUSUMI P P P P P P P P P P P P 12 237 2844 0 0 2844 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL071058 Credited 09/03/2024   4 Chandrama Harijana(Self) OR-30-002-007-004/349972 SC JHADKUSUMI P P P P P P P P P P P P 12 237 2844 0 0 2844 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL071058 Credited 09/03/2024   5 Rupadei Jani(Self) OR-30-002-007-004/349973 ST JHADKUSUMI P P P P P P P P P P P P 12 237 2844 0 0 2844 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL071058 Credited 09/03/2024   6 Parbati Jani(Self) OR-30-002-007-004/349974 ST JHADKUSUMI P P P P P P P P P P P P 12 237 2844 0 0 2844 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL071058 Credited 09/03/2024   7 Damani Jani(Self) OR-30-002-007-004/349975 ST JHADKUSUMI P P P P P P P P P P P P 12 237 2844 0 0 2844 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL071058 Credited 09/03/2024   8 Sabita Jani(Self) OR-30-002-007-004/349977 ST JHADKUSUMI P P P P P P P P P P P P 12 237 2844 0 0 2844 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL071058 Credited 09/03/2024   9 Dasa Binmdhani(Self) OR-30-002-007-004/349978 SC JHADKUSUMI P P P P P P P P P P P P 12 237 2844 0 0 2844 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL071058 Credited 09/03/2024   10 Manamati Bindhani(Self) OR-30-002-007-004/349979 SC JHADKUSUMI P P P P P P P P P P P P 12 237 2844 0 0 2844 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL071058 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14220 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120