Muster Roll No. : 18863	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550996	Work Name : 4th Yr Cashew Plantation at Kandhaguda-2 (2430/DP/10550996)

Measurement Book Detail

MB NO.  2536        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 KRUTIBAS JANI OR-30-007-021-003/4470 ST SIRISI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0020561   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 2430007WL0020561 Credited 17/09/2022   3 BASANTI HARIJAN(Wife) OR-30-007-022-003/26611 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0020561 Credited 17/09/2022   4 BHASKAR HARIJAN(Brother) OR-30-007-022-004/26496 SC LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0020561 Credited 17/09/2022   5 PREM HARIJAN(Son) OR-30-007-022-005/25384 SC MOHULI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0020561 Credited 17/09/2022   6 SUMITRA HARIJAN(Daughter-in-Law) OR-30-007-022-007/25972 SC TUMBERLLA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0020561 Credited 17/09/2022   7 MUKTA BHATRA OR-30-007-021-002/3939 ST PALPUR P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0020561 Credited 17/09/2022   8 KAUSALYA JANI OR-30-007-014-001/20495 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0020561 Credited 17/09/2022   9 NARAYAN BHATRA OR-30-007-014-001/20550 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0020561 Credited 17/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56