Muster Roll No. : 18862	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550996	Work Name : 4th Yr Cashew Plantation at Kandhaguda-2 (2430/DP/10550996)

Measurement Book Detail

MB NO.  2536        Page NO.  25

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 GANGADHAR JANI OR-30-007-014-001/20495 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0020561 Credited 17/09/2022   2 BASU GOUD OR-30-007-012-004/13541 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020561 Credited 17/09/2022   3 GOPI MAJHI OR-30-007-012-004/13601 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020561 Credited 17/09/2022   4 RAJENDRA SING OR-30-007-012-004/13624 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0021633   5 ARUN GOUD OR-30-007-012-004/13629 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020561 Credited 17/09/2022   6 MUNI JANI OR-30-007-012-004/13640 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020561 Credited 17/09/2022   7 CHATURGHAN GOUD OR-30-007-012-004/13641 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020561 Credited 17/09/2022   8 LACHHMAN SAANTA OR-30-007-012-004/13675 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020561 Credited 17/09/2022   9 BHUBAN SING OR-30-007-012-004/13776 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020561 Credited 17/09/2022   10 SAHADEV HARIJAN OR-30-007-012-004/13594 SC MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020561 Credited 17/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 6216 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70