Muster Roll No. : 13877	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 06/CP/2021-22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464360	Work Name : 2nd yr Cashew Plantation at Bhandariguda (2430/DP/10464360)

Measurement Book Detail

MB NO.  169        Page NO.  1

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 MULABATI GOUD OR-30-007-012-004/13486 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL020387 Credited 13/08/2021   2 RABI JANI OR-30-007-012-004/13500 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL020387 Credited 12/08/2021   3 BUDU JANI OR-30-007-019-001/23144 SC BADABARLI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL020387   4 SWADIN BHATRA(Self) OR-30-007-016-003/33263 ST PAPADAHANDI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL020387   5 ANDRIYA HIAL(Self) OR-30-007-016-003/33344 SC PAPADAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020387   6 RATANA BHATRA(Wife) OR-30-007-016-003/33263 ST PAPADAHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL020387   7 RAISING JANI OR-30-007-019-001/22765 ST BADABARLI. P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL020387 Credited 12/08/2021   8 SUNADHAR GOUD OR-30-007-012-004/13503 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL020387 Credited 13/08/2021   9 BASUDEV GOUD OR-30-007-012-004/13509 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL020387 Credited 13/08/2021   10 GOVIND JANI OR-30-007-012-004/13496 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL020387 Credited 12/08/2021   Daily Attendence 6 6 6 6 6 0 6

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36