Muster Roll No. : 9531	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 1067-TTK-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10844520	Work Name : Grafted Cashew Plantation 3rd Year Operation at Krushnaguda (2430/WC/10844520)

Measurement Book Detail

MB NO.  1702        Page NO.  16

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 KAMALU BHATRA OR-30-010-007-001/1057 ST KANTAGAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039928 Credited 10/11/2023   2 JADU BHATRA OR-30-010-007-001/1140 ST KANTAGAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAM 9346 2430010WL039928 Credited 10/11/2023   3 SITARAM HARIJAN OR-30-010-005-001/2397 SC JHARIGUMMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039928 Credited 10/11/2023   4 DHANAMATI OR-30-010-007-001/1046 ST KANTAGAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039928 Credited 10/11/2023   5 KUSUMA OR-30-010-005-001/2488 OTHER JHARIGUMMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039928 Credited 10/11/2023   6 SABITRI OR-30-010-005-001/2412 ST JHARIGUMMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039928 Credited 10/11/2023   7 RUPADHAR SOURA(Husband) OR-30-010-005-001/97670 ST JHARIGUMMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039928 Credited 10/11/2023   8 SITARAM HARIJAN OR-30-010-005-001/2423 SC JHARIGUMMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039928 Credited 10/11/2023   9 HAREKRUSHNA SOURA OR-30-010-005-001/3014 ST JHARIGUMMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039928 Credited 10/11/2023   10 GURUBARI SARABU OR-30-010-005-001/2455 OTHER JHARIGUMMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039928 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60