Muster Roll No. : 15069	Date From : 16/08/2023    Date To : 29/08/2023	Sanction No. : 2286-JHM-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/DP/10665106	Work Name : Grafted Cashew Plantation at Kutrichhapar-I (3rd year operation) (2430/DP/10665106)

Measurement Book Detail

MB NO.  1280        Page NO.  5

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 8 9 10 11 12 13 14 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 DABALI KUMBHAR(Wife) OR-30-004-017-003/31001 OTHER KUTRICHHAPAR P A A A P P A X X X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL022080 Credited 10/11/2023   2 BELAMATI BHATRA OR-30-004-017-003/25357 ST KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   3 MANGARI SANTA OR-30-004-017-003/25373 ST KUTRICHHAPAR P A A A P X X X X X X X X X 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   4 KRUSHNA BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   5 DAMBARUDHAR PUJARI OR-30-004-017-003/25380 ST KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   6 BUTU JANI OR-30-004-017-003/30277 ST KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   7 MUSHARI SANTA OR-30-004-017-003/30280 ST KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   8 SAMBARU GOUDA(Self) OR-30-004-017-003/30330 OTHER KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   9 SANMATI GOUDA(Wife) OR-30-004-017-003/30330 OTHER KUTRICHHAPAR P A A A P P A P A A A A A A 4 237 948 0 0 948 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   10 GHASI SANTA(Self) OR-30-004-017-003/30985 ST KUTRICHHAPAR P A A A P X X X X X X X X X 2 237 474 0 0 474 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL022080 Credited 10/11/2023   Daily Attendence 10 0 0 0 10 8 0 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 2607

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 829.5

Total man days : 35