Muster Roll No. : 16206	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464470	Work Name : 3rd yr Cashew Plantation at Khidingaguda 2 (2430/DP/10464470)

Measurement Book Detail

MB NO.  201        Page NO.  1

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 MahendraGouda(Self) OR-30-007-009-001/32800 OTHER AMBILIPADAR A A A A A A A 0 0 0 0 0 0       2430007WL023348   2 TularamMajhi(Self) OR-30-007-009-001/32790 ST AMBILIPADAR P P P P P A P 6 215 1290 0 0 1290 JEYPORE(K) IRRIGATION COLONY 76400401 KORAPUT,BERHAMPUR 2430007WL023348 Credited 18/08/2021   3 BasantaJani(Self) OR-30-007-009-001/32793 ST AMBILIPADAR P P P P P A P 6 215 1290 0 0 1290 JEYPORE(K) IRRIGATION COLONY 76400401 KORAPUT,BERHAMPUR 2430007WL023348 Credited 18/08/2021   4 NEELA GOUD OR-30-007-009-005/5137 OTHER SORAGUDA P P P P P A P 6 215 1290 0 0 1290 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL023348 Credited 18/08/2021   5 ESWAR GOUD OR-30-007-009-003/5498 OTHER DAMAPALA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL023348 Credited 18/08/2021   6 BIMALA GOUD OR-30-007-009-005/5113 OTHER SORAGUDA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL023348 Credited 18/08/2021   7 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL023348 Credited 18/08/2021   8 URA PUJARI(Wife) OR-30-007-012-002/14048 ST GHUSURABEDA. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL023348 Credited 18/08/2021   9 PARVATI SING(Wife) OR-30-007-012-002/14049 OTHER GHUSURABEDA. A A A A A X X 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL023348   10 DIPTIMANI HARIJAN(Self) OR-30-007-012-002/14156 SC GHUSURABEDA. P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL023348 Credited 18/08/2021   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48