Muster Roll No. : 11361	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2722    Sanction Date : 25/06/2022
Work Code : 2430/DP/10567912	Work Name : 2nd year Maintenance Cashew Graft Plantation (3rd Year) of Chacharaguda GP (Area 10 Ha.) (2430/DP/10567912)

Measurement Book Detail

MB NO.  10/2022-23        Page NO.  18

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 RAMESH PUJARI(Son) OR-30-001-003-001/13292 ST BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0029039 Credited 26/11/2022   2 FULAMATI PUJARI(Daughter-in-Law) OR-30-001-003-001/13292 ST BAIGAM A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0030929 Rejected   3 BAIDYANATH OR-30-001-003-001/13288 OTHER BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0029039 Credited 26/11/2022   4 BUDU GOUDA OR-30-001-003-001/13396 OTHER BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0029039 Credited 26/11/2022   5 AMBIKA OR-30-001-003-006/14218 ST KUSUMABANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0029039 Credited 26/11/2022   6 RAMA MAJHI(Daughter-in-Law) OR-30-001-003-006/14207 ST KUSUMABANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0029039 Credited 26/11/2022   7 DAMANA GANDA OR-30-001-003-001/13395 ST BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0029039 Credited 26/11/2022   8 LACHANDI OR-30-001-003-001/13395 ST BAIGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0029039 Credited 26/11/2022   9 PADMANI OR-30-001-003-001/13398 OTHER BAIGAM A A A A A A A 0 0 0 0 0 0 DABUGAM 764072 CHACHARAGUDA 2430001WL0029039   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 42