Muster Roll No. : 13646	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550990	Work Name : 4th Yr Cashew Plantation at Galiaguda (2430/DP/10550990)

Measurement Book Detail

MB NO.  2533        Page NO.  1

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 DAYA BHATRA(Self) OR-30-007-004-001/36310830 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0015181 Credited 11/08/2022   2 PURNA BHATRA(Self) OR-30-007-004-001/36310832 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0015181 Credited 11/08/2022   3 LAXMI BHATRA(Self) OR-30-007-004-001/36310833 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0015181 Credited 11/08/2022   4 SANGRAM BHATRA(Self) OR-30-007-004-001/36310834 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0015181 Credited 11/08/2022   5 LAKI BHATRA OR-30-007-004-002/29170 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0015181 Credited 11/08/2022   6 DAMBARU BHATRA OR-30-007-004-002/29191 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0015181 Credited 11/08/2022   7 RATAN BHATRA OR-30-007-004-002/29196 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0015181 Credited 11/08/2022   8 SARADU BHATRA OR-30-007-004-002/29198 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0015181 Credited 11/08/2022   9 RAMA BHATRA OR-30-007-004-002/29206 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0015181 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63