Muster Roll No. : 12325	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465295	Work Name : 1st yr Grafted Cashew Plantation at Dengaguda (2430/DP/10465295)

Measurement Book Detail

MB NO.  145        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 DAMUNA BHATRA OR-30-007-004-002/29183 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL018317 Credited 26/07/2021   2 BAIDI BHATRA OR-30-007-004-002/29146 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL018317 Credited 26/07/2021   3 MANDHAR BHATRA OR-30-007-004-002/29208 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL018317 Credited 26/07/2021   4 BANAMALI BHATRA OR-30-007-004-002/29214 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL018317 Credited 26/07/2021   5 RANSAYA BHATRA OR-30-007-004-002/29216 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL018317 Credited 26/07/2021   6 SANMAN BHATRA OR-30-007-004-002/29213 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL018317 Credited 26/07/2021   7 LAKI BHATRA OR-30-007-004-002/29170 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL018317 Credited 26/07/2021   8 DAMBARU BHATRA OR-30-007-004-002/29191 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL018317 Credited 26/07/2021   9 RATAN BHATRA OR-30-007-004-002/29196 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL018317 Credited 26/07/2021   10 SARADU BHATRA OR-30-007-004-002/29198 ST KUKURBINDHA P P P P P A P 6 215 1290 0 0 1290 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL018317 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60