Muster Roll No. : 21778	Date From : 16/09/2023    Date To : 21/09/2023	Sanction No. : 1067-PPD-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10850254	Work Name : 1st yr Grafted Cashew Plantation at Pipalguda 1 (mohendri

Measurement Book Detail

MB NO.  1636        Page NO.  38

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 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 Santosh Dishari(Self) OR-30-007-015-001/212301 ST NUAKOTE A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL036921 Credited 09/11/2023   2 Nabin Majhi(Self) OR-30-007-015-001/212300 ST NUAKOTE A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL036921 Credited 09/11/2023   3 Narendra Disari(Self) OR-30-007-015-001/2123002 ST NUAKOTE A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL036921 Credited 09/11/2023   4 LAXMU GOUD OR-30-007-009-003/5747 OTHER DAMAPALA A P P P P P 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL036921 Credited 09/11/2023   5 BHUBAN HARIJAN OR-30-007-009-003/5765 SC DAMAPALA A P P P P P 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL036921 Credited 09/11/2023   6 RAIDHAR GOUD OR-30-007-009-003/5771 OTHER DAMAPALA A P P P P P 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL036921 Credited 09/11/2023   7 KHEMRAJ HARIJAN OR-30-007-009-003/5776 SC DAMAPALA A P P P P P 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL036921 Credited 09/11/2023   8 TANKADHAR GOUDA(Husband) OR-30-007-009-003/5777 OTHER DAMAPALA A P P P P P 5 237 1185 0 0 1185 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL036921 Credited 09/11/2023   9 NAKUL SANTA(Husband) OR-30-007-009-005/5186 SC SORAGUDA A P P X X X 2 237 474 0 0 474 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL036921 Credited 09/11/2023   10 SHANTI GOUD OR-30-007-009-005/5191 OTHER SORAGUDA A P P X X X 2 237 474 0 0 474 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL036921 Credited 09/11/2023   Daily Attendence 0 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 3555 Amount Paid Other 4029

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

Total Cash payment(In Rs.) Cash 10428 Average Per labour 1042.8

Total man days : 44