Muster Roll No. : 15650	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464371	Work Name : 2nd yr Cashew Plantation at Khaliguda 2 (2430/DP/10464371)

Measurement Book Detail

MB NO.  174        Page NO.  9

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 RADHAVA SAANTA OR-30-007-012-004/13921 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL022449   2 HARIBANDHU GOUD OR-30-007-012-004/13925 OTHER MOHENDRI. A A A A A A A 0 215 0 0 0 0       2430007WL022449 Rejected   3 JEMA GOUDO(Daughter-in-Law) OR-30-007-012-004/13945 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL022449 Credited 14/08/2021   4 BUDU GOUD OR-30-007-012-004/13952 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL022449   5 BUDAI KAMAR OR-30-007-012-004/13986 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL022449 Credited 14/08/2021   6 KRUSHNA SAANTA OR-30-007-012-004/14002 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL022449 Credited 12/08/2021   7 NARAHARI GOUD OR-30-007-012-004/14006 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL022449   8 SABITRI JANI OR-30-007-012-004/13958 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL022449 Credited 12/08/2021   9 JAGI SAANTA OR-30-007-012-004/13936 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL022449 Credited 12/08/2021   10 VIJAYA KUMAR NAYAK OR-30-007-012-004/13937 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL022449 Credited 13/08/2021   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