Muster Roll No. : 23724	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10551005	Work Name : 4th Yr Cashew Plantation at Nuaguda-1 (2430/DP/10551005)

Measurement Book Detail

MB NO.  2174        Page NO.  45

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 KARTTIK GOUD OR-30-007-009-003/5485 OTHER DAMAPALA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTPAD SBIN0002079 2430007WL0024891   2 SANDHAR KALAR OR-30-007-009-002/5457 OTHER CHHALIPITA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0024891 Credited 29/10/2022   3 SADAI BHATRA OR-30-007-009-002/5454 SC CHHALIPITA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0024891 Credited 29/10/2022   4 CHANDRA KALAR OR-30-007-009-002/5442 OTHER CHHALIPITA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0024891 Credited 29/10/2022   5 TULABATI MAJHI OR-30-007-014-001/20573 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0024891   6 TULA MII OR-30-007-009-002/5447 ST CHHALIPITA A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KHUTUBAI 2430007WL0024891   7 NARAYAN BHATRA OR-30-007-014-001/20550 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0024891 Credited 29/10/2022   8 MUNI JANI OR-30-007-012-004/13640 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0024891 Credited 29/10/2022   9 SUDU JANI OR-30-007-012-004/13644 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0024891 Credited 29/10/2022   10 SUDARSING JANI(Self) OR-30-007-012-004/13716 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0024891 Credited 29/10/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 6216 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49