Muster Roll No. : 7568	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2720-NGP-PDWS-22/23    Sanction Date : 08/07/2022
Work Code : 2430/DP/10551899	Work Name : 4th yr cashew Plantion at Chelikudi-2 (2430/DP/10551899)

Measurement Book Detail

MB NO.  1723        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 SANADI BHATRA OR-30-005-008-001/3983 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0023322 Credited 14/10/2022   2 DASU BHATRA OR-30-005-008-001/3985 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0023322 Credited 14/10/2022   3 TULA BHATRA OR-30-005-008-001/3985 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0023322 Credited 14/10/2022   4 KAPILASH PUJARI(Grandson) OR-30-005-008-001/4005 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0023322 Credited 14/10/2022   5 TULASI PUJARI(Granddaughter) OR-30-005-008-001/4005 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0023322 Credited 14/10/2022   6 RAMDHAR BHATRA OR-30-005-008-001/3982 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0023322 Credited 14/10/2022   7 TILO BHATRA OR-30-005-008-001/3984 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL0023322 Credited 14/10/2022   8 JADU BHATRA OR-30-005-008-001/3962 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL0023322 Credited 14/10/2022   9 SANADI BHATRA OR-30-005-008-001/3962 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0023322 Credited 14/10/2022   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