Muster Roll No. : 21876	Date From : 02/09/2021    Date To : 08/09/2021	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.  115

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 MONABODH GOUDA(Self) OR-30-004-006-004/30278 OTHER ICHHAPUR P P X X X X X 2 215 430 0 0 430       2430004WL029579 Credited 09/11/2021   2 GONESH PUJARI(Self) OR-30-004-006-004/30281 ST ICHHAPUR P P X X X X X 2 215 430 0 0 430       2430004WL029579 Credited 17/09/2021   3 MANGALSAI JANI(Self) OR-30-004-006-004/30293 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL029579 Credited 17/09/2021   4 KESAB PATRO(Self) OR-30-004-006-004/30297 OTHER ICHHAPUR P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029579 Credited 09/11/2021   5 TULARAM JANI(Self) OR-30-004-006-004/30276 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029579 Credited 17/09/2021   6 MONGALSAI JANI(Self) OR-30-004-006-004/30282 ST ICHHAPUR P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029579 Credited 17/09/2021   7 DHANIRAM JANI(Self) OR-30-004-006-004/30284 ST ICHHAPUR P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029579 Credited 17/09/2021   8 JALDHAR JANI(Self) OR-30-004-006-004/30285 ST ICHHAPUR P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029579 Credited 17/09/2021   9 TULARAM JANI(Self) OR-30-004-006-004/30289 ST ICHHAPUR P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029579 Credited 17/09/2021   10 PADAM GOPAL(Self) OR-30-004-006-004/30291 OTHER ICHHAPUR P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL029579 Credited 09/11/2021   Daily Attendence 10 10 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30