Muster Roll No. : 27382	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2654-JHM-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10465335	Work Name : Grafted Cashew Plantation at Gobaguda-II (3rd year Operation) (2430/DP/10465335)

Measurement Book Detail

MB NO.  1998        Page NO.  144

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 OSHA GOUDA OR-30-004-006-004/30356 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL035816 Credited 09/11/2021   2 BIDYADHAR GOUDA(Self) OR-30-004-006-004/30366 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL035816 Credited 09/11/2021   3 ASAMOTI GOUDA(Wife) OR-30-004-006-004/30366 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL035816 Credited 09/11/2021   4 DHANURJAY MONAGALI(Self) OR-30-004-006-004/30303 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL035816 Credited 09/11/2021   5 BHAMA MONGALI(Wife) OR-30-004-006-004/30303 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL035816 Credited 10/11/2021   6 SONTOSH MEHER(Self) OR-30-004-006-004/30353 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL035816 Credited 09/11/2021   7 BENI MEHER(Wife) OR-30-004-006-004/30353 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL035816 Credited 09/11/2021   8 LINGA SABAR(Self) OR-30-004-006-004/30355 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL035816 Credited 09/11/2021   9 MUKTA SABAR OR-30-004-006-004/30355 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL035816 Credited 09/11/2021   10 MOHAN GOUDA(Self) OR-30-004-006-004/30356 OTHER ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL035816 Credited 09/11/2021   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