Muster Roll No. : 17177	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2654-JHM-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10465352	Work Name : Grafted Cashew Plantation at Architguda (2nd year Operation) (2430/DP/10465352)

Measurement Book Detail

MB NO.  260        Page NO.  1

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 BURANDA BHATRA OR-30-004-010-001/6115 ST ARCHITGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022533 Credited 12/08/2021   2 GURUBARU HARIJAN OR-30-004-010-001/6133 SC ARCHITGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022533 Credited 13/08/2021   3 HALADHAR PUJARI OR-30-004-010-001/6165 ST ARCHITGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022533 Credited 12/08/2021   4 CHANDRI BHATRA OR-30-004-010-002/6222 ST CHARGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022533 Credited 12/08/2021   5 DALIMBA MAJHI OR-30-004-010-002/6291 ST CHARGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022533 Credited 12/08/2021   6 GANGAI PUJARI OR-30-004-010-002/6304 ST CHARGAM P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022533 Credited 12/08/2021   7 SANAI BHATRA OR-30-004-010-003/17522 ST DHAMANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022533 Credited 12/08/2021   8 PITAM BHATRA OR-30-004-010-003/17524 ST DHAMANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022533 Credited 12/08/2021   9 MANGALU GOUDA OR-30-004-010-003/17464 OTHER DHAMANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022533 Credited 13/08/2021   10 PAKILI GOUDA OR-30-004-010-003/17512 OTHER DHAMANAGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL022533 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 10535 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70