Muster Roll No. : 19080	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550985	Work Name : 3rd Yr Cashew Plantation at Rathiguda (2430/DP/10550985)

Measurement Book Detail

MB NO.  2528        Page NO.  30

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 SANTOSH BHATRA(Self) OR-30-007-014-002/33566 ST JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0020901 Credited 20/09/2022   2 DUMAR GOUD OR-30-007-017-002/18797 OTHER BHEJA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0020901 Credited 20/09/2022   3 HARI NAYAK OR-30-007-017-004/18199 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0020901 Credited 20/09/2022   4 BHASKAR MAJHI OR-30-007-017-003/19256 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0020901 Credited 20/09/2022   5 DHANAR PUJARI OR-30-007-009-004/5871 ST KHUTUBAI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0020901 Credited 20/09/2022   6 BADU JANI OR-30-007-009-004/5872 SC KHUTUBAI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0020901 Credited 20/09/2022   7 ASHMATI GOUD OR-30-007-009-004/5877 OTHER KHUTUBAI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0020901 Credited 20/09/2022   8 RAIDHAR GOUD OR-30-007-009-004/5878 OTHER KHUTUBAI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0020901 Credited 20/09/2022   9 URMILA GOUD OR-30-007-009-004/5882 OTHER KHUTUBAI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0020901 Credited 20/09/2022   Daily Attendence 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63