Muster Roll No. : 20986	Date From : 26/09/2022    Date To : 02/10/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550980	Work Name : 3rd Yr Cashew Plantation at Khaliguda-1 (2430/DP/10550980)

Measurement Book Detail

MB NO.  2513        Page NO.  49

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 KUNI JANI OR-30-007-012-004/13805 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL0023066   2 NARENDRA HARIJAN OR-30-007-012-004/13961 SC MOHENDRI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL0023066   3 NARAYAN BHATRA OR-30-007-014-001/20550 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0023066 Credited 12/10/2022   4 RANJIT KUMAR BHUKTA OR-30-007-012-004/13976 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0023066 Credited 13/10/2022   5 MANABODH JANI OR-30-007-012-004/13849 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0023066 Credited 13/10/2022   6 DURYADHAN JANI OR-30-007-012-004/13850 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0023066 Credited 13/10/2022   7 NATH GOUD OR-30-007-012-004/13822 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0023066 Credited 13/10/2022   8 CHANDRA JANI OR-30-007-012-004/13828 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0023066 Credited 12/10/2022   9 JAGANATH JANI OR-30-007-012-004/13774 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0023066 Credited 13/10/2022   10 BHUBAN SING OR-30-007-012-004/13776 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0023066 Credited 12/10/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56