Muster Roll No. : 11500	Date From : 02/07/2023    Date To : 08/07/2023	Sanction No. : 1067-PPD-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10850257	Work Name : 1st yr Grafted Cashew Plantation at Galiaguda 1 (2430/WC/10850257)

Measurement Book Detail

MB NO.  1661        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 PURAN MAJHI(Self) OR-30-007-014-001/20535 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0023430   2 LAXMAN BHATRA OR-30-007-014-001/20544 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL010688 Credited 30/08/2023   3 NIDHI HARIJAN OR-30-007-014-001/20624 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0023430   4 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL010688 Credited 30/08/2023   5 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL010688 Credited 30/08/2023   6 DULAVA JANI OR-30-007-014-001/22132 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL010688 Credited 30/08/2023   7 MANJUL KUMUDINI HARIJAN OR-30-007-014-001/22164 SC BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0023430   8 SABITA BISOI OR-30-007-014-001/22196 OTHER BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL010688 Credited 30/08/2023   9 HARIBANDHU BHATRA OR-30-007-014-001/22201 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL010688 Credited 30/08/2023   10 HARIHARA JANI OR-30-007-014-001/22226 ST BETAJHARAN P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL010688 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 9954 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70