Muster Roll No. : 28218	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464368	Work Name : 2nd yr Cashew Plantation at Silakguda (2430/DP/10464368)

Measurement Book Detail

MB NO.  182        Page NO.  21

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 SUBURI JANI OR-30-007-012-004/13200 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL035007 Credited 10/11/2021   2 SONU JANI OR-30-007-012-004/13214 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035007 Credited 10/11/2021   3 ARJUN JANI OR-30-007-012-004/13214 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035007 Credited 10/11/2021   4 KESHAB MAJHI OR-30-007-012-004/13227 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035007 Credited 10/11/2021   5 NULUP MAJHI OR-30-007-012-004/13227 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035007 Credited 10/11/2021   6 KAMAL LOHARA(Self) OR-30-007-012-004/13229 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035007 Credited 10/11/2021   7 CHANDARSING JANI OR-30-007-012-004/13199 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035007 Credited 10/11/2021   8 KAMUNA JANI OR-30-007-012-004/13199 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035007 Credited 10/11/2021   9 SUKRU JANI OR-30-007-012-004/13200 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035007 Credited 10/11/2021   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL035007 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60