Muster Roll No. : 16832	Date From : 15/08/2022    Date To : 21/08/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550918	Work Name : 2nd Yr Cashew Plantation at Sundhiguda (2430/DP/10550918)

Measurement Book Detail

MB NO.  2507        Page NO.  20

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 TULABATI MAJHI OR-30-007-014-001/20573 ST BETAJHARAN A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0018588 Credited 30/08/2022   2 DAMU BHATRA OR-30-007-014-001/20635 ST BETAJHARAN A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0018588 Credited 30/08/2022   3 DHANMATI MAJHI OR-30-007-014-001/22014 ST BETAJHARAN A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0018588 Credited 30/08/2022   4 HANU MAJHI OR-30-007-014-001/22313 ST BETAJHARAN A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0018588 Credited 30/08/2022   5 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN A P P P P P P 6 222 1332 0 0 1332 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0018588 Credited 30/08/2022   6 HARIBANDHU BHATRA OR-30-007-014-001/22201 ST BETAJHARAN A P P P P P P 6 222 1332 0 0 1332 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0018588 Credited 31/08/2022   7 MUNI JANI OR-30-007-012-004/13640 ST MOHENDRI. A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0018588 Credited 30/08/2022   8 CHATURGHAN GOUD OR-30-007-012-004/13641 OTHER MOHENDRI. A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0018588 Credited 30/08/2022   9 LACHHMAN SAANTA OR-30-007-012-004/13675 ST MOHENDRI. A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0018588 Credited 30/08/2022   10 BHUBAN SING OR-30-007-012-004/13776 OTHER MOHENDRI. A P P P P P P 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0018588 Credited 30/08/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60