Muster Roll No. : 18951	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465306	Work Name : 1st yr Grafted Cashew Plantation at Khaliguda 1 (2430/DP/10465306)

Measurement Book Detail

MB NO.  153        Page NO.  24

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 MEGHANADA GOUD OR-30-007-012-004/13425 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL026569 Credited 03/09/2021   2 TULABATI GOUD(Self) OR-30-007-012-004/13441 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL026569   3 KHAGAPATI GOUD OR-30-007-012-004/13622 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL026569 Credited 03/09/2021   4 TRINATH GOUD(Son) OR-30-007-012-004/13441 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL026569   5 TANKADHAR JANI(Self) OR-30-007-012-004/13469 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL026569   6 DHANMAT GOUD OR-30-007-012-004/13550 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL026569 Credited 03/09/2021   7 ARAJ SAANTA(Self) OR-30-007-012-004/13591 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL026569   8 DASA SANTA(Brother) OR-30-007-012-004/13616 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL026569   9 NANDA SAANTA OR-30-007-012-004/13749 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL026569   10 MANGALDEI JANI OR-30-007-012-004/13771 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL026569   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48