Muster Roll No. : 22493	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 3434-JHM-PDWS-21/22    Sanction Date : 05/07/2021
Work Code : 2430/DP/10470286	Work Name : Grafted Cashew Plantation at Thatabeda (1st year Operation) (2430/DP/10470286)

Measurement Book Detail

MB NO.  242        Page NO.  40

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 HARIHAR(Self) OR-30-004-006-004/30503 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL031474 Credited 30/09/2021   2 CHANCHALA NAYAK(Wife) OR-30-004-006-004/30503 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505       2430004WL031474 Credited 30/09/2021   3 SOBHA BHATRA(Self) OR-30-004-006-004/30520 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031474 Credited 30/09/2021   4 JOMENI BHATRA(Wife) OR-30-004-006-004/30520 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031474 Credited 30/09/2021   5 PADAMAN BHATRA(Self) OR-30-004-006-004/30522 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031474 Credited 30/09/2021   6 CHAMPA BHATRA(Wife) OR-30-004-006-004/30522 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031474 Credited 30/09/2021   7 RABI MAJHI(Self) OR-30-004-006-004/30525 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031474 Credited 30/09/2021   8 PANBAI MAJHI(Wife) OR-30-004-006-004/30525 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031474 Credited 30/09/2021   9 LAMBUDHAR DHURUA(Self) OR-30-004-006-004/30529 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031474 Credited 30/09/2021   10 DALA DHURUA(Wife) OR-30-004-006-004/30529 ST ICHHAPUR P P P P P P P 7 215 1505 0 0 1505 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL031474 Credited 30/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

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

Total man days : 70