Muster Roll No. : 23908	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841450	Work Name : 4th yr cashew Plantation at Bhatikote 2

Measurement Book Detail

MB NO.  1786        Page NO.  20

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 RATAN BHATRA OR-30-007-002-003/123 ST Botasoro P A P A A P A 3 237 711 0 0 711 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL046209 Credited 10/11/2023   2 PADMINI SABARA OR-30-007-002-003/128 ST Botasoro P A P A A P A 3 237 711 0 0 711 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL046209 Credited 10/11/2023   3 BALARAM PUJARI OR-30-007-002-003/129 ST Botasoro P A P A A P A 3 237 711 0 0 711 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL046209 Credited 10/11/2023   4 BAIDI PUJARI OR-30-007-002-003/134 ST Botasoro P A P A A P A 3 237 711 0 0 711 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL046209 Credited 10/11/2023   5 JAYADAS BHATRA OR-30-007-002-003/182 ST Botasoro P A P A A P A 3 237 711 0 0 711 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL046209 Credited 10/11/2023   6 NARASING BHATRA OR-30-007-002-003/187 ST Botasoro P A P A A P A 3 237 711 0 0 711 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL046209 Credited 10/11/2023   7 DUMAR BHATRA OR-30-007-002-003/214 ST Botasoro P A P A A P A 3 237 711 0 0 711 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL046209 Credited 10/11/2023   8 HEMO NAYAK OR-30-007-002-003/221 ST Botasoro P A P A A P A 3 237 711 0 0 711 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL046209 Credited 10/11/2023   Daily Attendence 8 0 8 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 711

Total man days : 24