Muster Roll No. : 18874	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/10551010	Work Name : 4th Yr Cashew Plantation at Kumbharaguda-1 (2430/DP/10551010)

Measurement Book Detail

MB NO.  2180        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 BANU MAJHI OR-30-007-008-002/31666 ST KAMARAHANDI P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0020559 Credited 17/09/2022   2 RAIDHAR GOUD OR-30-007-009-003/5771 OTHER DAMAPALA P P P P X X X 4 222 888 0 0 888 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0020559 Credited 17/09/2022   3 PRAVANANDA BHATRA OR-30-007-004-001/29349 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0020559 Credited 17/09/2022   4 DUMAR BHATRA OR-30-007-004-001/29357 ST DONGRA P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0020559 Credited 17/09/2022   5 BUDU KUMBHAR OR-30-007-004-001/29713 OTHER DONGRA P P P X X X X 3 222 666 0 0 666 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0020559 Credited 17/09/2022   6 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P X X X 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020559 Credited 17/09/2022   7 SADA NAYAK OR-30-007-006-001/12337 ST .HATIBEDA P P P P X X X 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020559 Credited 17/09/2022   8 KUMAR BHATRA OR-30-007-006-001/12360 ST .HATIBEDA P P P P X X X 4 222 888 0 0 888 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020559 Credited 17/09/2022   9 LINGARAJ MAJHI OR-30-007-012-003/14512 ST MANIGAM. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020559 Credited 17/09/2022   10 NANDA JANI OR-30-007-012-003/14563 ST MANIGAM. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0020559 Credited 17/09/2022   Daily Attendence 10 10 10 8 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9546 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50