Muster Roll No. : 14783	Date From : 03/09/2022    Date To : 07/09/2022	Sanction No. : 2720-JHR-PDWS-22/23    Sanction Date : 04/07/2022
Work Code : 2430/DP/10551073	Work Name : Grafted Cashew Plantation at Jamuguda (2nd year operation) (2430/DP/10551073)

Measurement Book Detail

MB NO.  264        Page NO.  140

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 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 Srimanta Majhi(Self) OR-30-004-008-003/30538 ST JAMGUDA P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020155 Credited 15/09/2022   2 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020155 Credited 15/09/2022   3 BANAMALI BHATRA OR-30-004-008-001/26283 ST BIJAPUR P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020155 Credited 15/09/2022   4 BUDURU BHATRA OR-30-004-008-001/26284 ST BIJAPUR P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020155 Credited 15/09/2022   5 BUDU BHATRA OR-30-004-008-001/26325 ST BIJAPUR P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020155 Credited 15/09/2022   6 RADHA SAMARATH OR-30-004-008-002/24657 ST CHATIGUDA P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020155 Credited 15/09/2022   7 ANITA CHOUDHARY OR-30-004-008-002/24660 SC CHATIGUDA P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020155 Credited 15/09/2022   8 PRAHALAD PANKA OR-30-004-008-003/26607 SC JAMGUDA P P P P P 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0020155 Credited 15/09/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40