Muster Roll No. : 20987	Date From : 26/09/2022    Date To : 02/10/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550980	Work Name : 3rd Yr Cashew Plantation at Khaliguda-1 (2430/DP/10550980)

Measurement Book Detail

MB NO.  2513        Page NO.  49

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 RAM NAYAK OR-30-007-014-004/20331 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0023066   2 TULABATI MAJHI OR-30-007-014-001/20573 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0023066 Credited 12/10/2022   3 DAMU BHATRA OR-30-007-014-001/20635 ST BETAJHARAN P P P X X X X 3 222 666 0 0 666 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0023066 Credited 12/10/2022   4 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 2430007WL0023066 Credited 12/10/2022   5 KANAK BHATRA OR-30-007-014-002/20419 OTHER JHADAKUSUMI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0023066   6 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 2430007WL0023066   7 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 2430007WL0023066 Credited 12/10/2022   8 SARADU MAJHI OR-30-007-014-004/22608 ST NAKTIGUDA P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0023066 Credited 12/10/2022   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 2430007WL0023066 Credited 12/10/2022   Daily Attendence 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 6882 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 937.3333

Total man days : 38