Muster Roll No. : 20642	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465310	Work Name : 1st yr Grafted Cashew Plantation at Pradhaniguda (2430/DP/10465310)

Measurement Book Detail

MB NO.  155        Page NO.  28

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 HADI GOUD OR-30-007-012-004/13577 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL028789 Credited 09/11/2021   2 GINU JANI OR-30-007-012-004/13668 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL028789 Credited 15/09/2021   3 BASU GOUD OR-30-007-012-004/13541 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028789 Credited 09/11/2021   4 KUM JANI OR-30-007-012-004/13663 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028789 Credited 15/09/2021   5 NILDHAR JANI OR-30-007-012-004/13604 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028789 Credited 15/09/2021   6 BANSING JANI OR-30-007-012-004/13607 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028789 Credited 15/09/2021   7 KAMAL JANI OR-30-007-012-004/13608 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028789 Credited 15/09/2021   8 SUNADHAR GOUD OR-30-007-012-004/13652 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028789 Credited 09/11/2021   9 DASHMAT GOUD OR-30-007-012-004/13670 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028789 Credited 09/11/2021   10 LACHHMAN SAANTA OR-30-007-012-004/13675 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL028789 Credited 15/09/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60