Muster Roll No. : 4227	Date From : 01/05/2022    Date To : 07/05/2022	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.  80

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 PARSHU GOUDA OR-30-004-017-002/25654 OTHER KOLEGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0004405   2 DAMA GOUDA OR-30-004-017-002/25725 OTHER KOLEGAM A A A A A A A 0 0 0 0 0 0 JHARIGAM 764076 JHARIGAM 2430004WL0004405   3 PADAMN GANDA OR-30-004-017-002/25739 ST KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004405 Credited 18/05/2022   4 BATI GOUDA OR-30-004-017-002/25654 OTHER KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004405 Credited 18/05/2022   5 NARAYAN MAJHI OR-30-004-017-002/25693 ST KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004405 Credited 18/05/2022   6 BHAGABATI MAJHI OR-30-004-017-002/25693 ST KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004405 Credited 18/05/2022   7 SUKRURU SANTA OR-30-004-017-001/30742 ST CHIKILI P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004405 Credited 18/05/2022   8 SABITA PUJARI OR-30-004-017-002/25585 ST KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004405 Credited 18/05/2022   9 KRUSHA MAJHI OR-30-004-017-002/25600 ST KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004405 Credited 18/05/2022   10 LALITA MAJHI OR-30-004-017-002/25600 ST KOLEGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0004405 Credited 18/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56