Muster Roll No. : 17906	Date From : 04/08/2021    Date To : 10/08/2021	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.  199        Page NO.  95

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 KESHARI JANI OR-30-004-006-004/8353 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL023389 Credited 18/08/2021   2 ASADHI JANI OR-30-004-006-004/8353 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL023389 Credited 18/08/2021   3 GHASI SANTA OR-30-004-006-004/8384 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL023389 Credited 18/08/2021   4 LAEBAN SANTA OR-30-004-006-004/8054 OTHER ICHHAPUR P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023389 Credited 18/08/2021   5 KANDARU JANI OR-30-004-006-004/8113 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023389 Credited 18/08/2021   6 ARASI SANTA OR-30-004-006-004/8143 ST ICHHAPUR P P X X X X X 2 215 430 0 0 430 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023389 Credited 18/08/2021   7 TULARAM GOPAL OR-30-004-006-004/8198 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023389 Credited 18/08/2021   8 TULARAM MAJHI OR-30-004-006-004/8199 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023389 Credited 18/08/2021   9 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL023389 Credited 18/08/2021   10 SUNDAR JANI OR-30-004-006-004/8334 ST ICHHAPUR A A A A A A A 0 215 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL025657 Rejected   Daily Attendence 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10965 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1139.5

Total man days : 53