Muster Roll No. : 15056	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2286-JHM-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/DP/10665062	Work Name : Grafted Cashew Plantation at Saripada (3rd year operation) (2430/DP/10665062)

Measurement Book Detail

MB NO.  1272        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 MADHAB PUJARI OR-30-004-017-003/25268 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015838 Credited 30/08/2023   2 DAMANI GOUDA OR-30-004-017-003/25272 OTHER KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015838 Credited 30/08/2023   3 RUKMANI GOUDA OR-30-004-017-003/25315 OTHER KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015838 Credited 30/08/2023   4 ANIRUDHA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015838 Credited 30/08/2023   5 SHANKAR PUJARI OR-30-004-017-003/25328 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015838 Credited 30/08/2023   6 CHANDRA BHATRA OR-30-004-017-003/25354 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015838 Credited 30/08/2023   7 PREMALAL MALI OR-30-004-017-003/25376 OTHER KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015838 Credited 30/08/2023   8 SURESH MALI OR-30-004-017-003/25394 OTHER KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015838 Credited 30/08/2023   9 DAYAMATI MALI OR-30-004-017-003/25394 OTHER KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015838 Credited 30/08/2023   10 ARJUNA BHATRA OR-30-004-017-003/25395 ST KUTRICHHAPAR P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL015838 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70