Muster Roll No. : 17385	Date From : 22/08/2022    Date To : 28/08/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550921	Work Name : 2nd Yr Cashew Plantation at Pradhaniguda (2430/DP/10550921)

Measurement Book Detail

MB NO.  2506        Page NO.  25

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 DHANMATI MAJHI OR-30-007-014-001/22014 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0019315 Credited 02/09/2022   2 RAMDHAR JANI OR-30-007-014-001/22224 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0019315 Credited 02/09/2022   3 BUDRA BHATRA OR-30-007-014-001/22248 ST BETAJHARAN P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019315 Credited 02/09/2022   4 MONOHAR BHATRA OR-30-007-014-001/22188 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 NAKTIGUDA 2430007WL0019315   5 HARIBANDHU BHATRA OR-30-007-014-001/22201 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019315 Credited 02/09/2022   6 HARIHARA JANI OR-30-007-014-001/22226 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019315 Credited 02/09/2022   7 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P X X 5 222 1110 0 0 1110 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019315 Credited 02/09/2022   8 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019315 Credited 02/09/2022   9 MANJUL KUMUDINI HARIJAN OR-30-007-014-001/22164 SC BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019315 Credited 02/09/2022   10 HANU MAJHI OR-30-007-014-001/22276 ST BETAJHARAN P P P X X X X 3 222 666 0 0 666 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019315 Credited 02/09/2022   Daily Attendence 9 9 9 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 10212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53