Muster Roll No. : 14540	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550992	Work Name : 4th Yr Cashew Plantation at Bhaktaguda-1 (2430/DP/10550992)

Measurement Book Detail

MB NO.  2534        Page NO.  4

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 SANMAN BHATRA OR-30-007-004-002/29213 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0016323 Credited 27/08/2022   2 RANSAYA BHATRA OR-30-007-004-002/29216 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0016323 Credited 27/08/2022   3 KARTIK BHATRA OR-30-007-004-002/29219 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0016323 Credited 27/08/2022   4 SADAN BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0016323 Credited 27/08/2022   5 ANTU BHATRA OR-30-007-004-002/29243 ST KUKURBINDHA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0016323 Credited 27/08/2022   6 DAYMATI HARIJAN OR-30-007-006-001/12015 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0016323 Credited 27/08/2022   7 HARSAY BHATRA OR-30-007-006-001/12019 SC .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0016323 Credited 27/08/2022   8 JAGABANDHU BHATRA OR-30-007-006-001/12029 SC .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0016323 Credited 27/08/2022   9 LACHMAN JANI OR-30-007-006-001/12087 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0016323 Credited 27/08/2022   10 JAYASING BHATRA OR-30-007-006-001/12098 SC .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0016323 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 10878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70