Muster Roll No. : 15769	Date From : 31/07/2021    Date To : 06/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464378	Work Name : 2nd yr Cashew Plantation at Nuakote (2430/DP/10464378)

Measurement Book Detail

MB NO.  180        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 ANUSUYA BHUKTA(Wife) OR-30-007-012-004/13824 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL022444   2 KATU SAANTA OR-30-007-012-004/13929 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL022444   3 GORI SAANTA OR-30-007-012-004/13929 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL022444   4 SUBHADRI JANI OR-30-007-012-004/13827 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL022444   5 TILOTAMA LOHARA OR-30-007-012-004/13302 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL022444 Credited 12/08/2021   6 MANAYA JANI OR-30-007-012-004/13818 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL022444 Credited 12/08/2021   7 AMAR BHUKTA(Self) OR-30-007-012-004/13824 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL022444 Credited 13/08/2021   8 JAGABANDHU GOUD OR-30-007-012-004/13945 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL022444 Credited 13/08/2021   9 BANDUKU JANI OR-30-007-012-004/13827 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL022444 Credited 12/08/2021   10 TULABATI JANI OR-30-007-012-004/13827 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL022444 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 5160 Amount Paid Other 2580

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

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

Total man days : 36