Muster Roll No. : 36401	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 2654-JHM-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10465333	Work Name : Grafted Cashew Plantation at Gobaguda-I (3rd year Operation) (2430/DP/10465333)

Measurement Book Detail

MB NO.  1997        Page NO.  160

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 BUNDU JANI(Self) OR-30-004-006-004/30408 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0       2430004WL0054516   2 LAXMU JANI(Wife) OR-30-004-006-004/30408 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0       2430004WL0054516   3 SANSAI JANI(Self) OR-30-004-006-004/30380 ST ICHHAPUR P P A X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0054516 Credited 25/02/2022   4 KRUSHANA JANI(Self) OR-30-004-006-004/30407 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0054516 Credited 25/02/2022   5 RADA JANI(Wife) OR-30-004-006-004/30431 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0054516 Credited 25/02/2022   6 PADAMAN BHATRA(Self) OR-30-004-006-004/30522 ST ICHHAPUR P P P P P P A 6 215 1290 0 0 1290 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0054516 Credited 25/02/2022   Daily Attendence 4 4 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 788.3333

Total man days : 22