Muster Roll No. : 2443	Date From : 24/04/2022    Date To : 30/04/2022	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.  75

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 DUSHILA MAJHI(Wife) OR-30-004-017-003/30496 ST KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0003293   2 SANGU PANGI OR-30-004-017-003/30508 ST KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0003293   3 KRUSHNA BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003293 Credited 14/05/2022   4 DHARMI BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003293 Credited 14/05/2022   5 DAMBARUDHAR PUJARI OR-30-004-017-003/25380 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003293 Credited 14/05/2022   6 KANDRI PUJARI OR-30-004-017-003/25380 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003293 Credited 14/05/2022   7 SHUKACHANDA PUJARI OR-30-004-017-003/25393 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003293 Credited 14/05/2022   8 DEBAKI PUJARI OR-30-004-017-003/25393 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003293 Credited 14/05/2022   9 TEMA SANTA(Wife) OR-30-004-017-003/30316 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003293 Credited 14/05/2022   10 JAGAT MAJHI OR-30-004-017-003/30496 ST KUTRICHHAPAR P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL0003293 Credited 14/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

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

Total man days : 56