Muster Roll No. : 26021	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465289	Work Name : 1yr Grafted Cashew Plantation at Batasara (2430/DP/10465289)

Measurement Book Detail

MB NO.  141        Page NO.  40

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 NIDI GOUDO OR-30-007-012-004/13175 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL033216   2 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P A P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL033216 Credited 21/10/2021   3 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P A P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL033216 Credited 21/10/2021   4 MOTISING JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P A P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL033216 Credited 21/10/2021   5 JAMUNA JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P A P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL033216 Credited 21/10/2021   6 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P A P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL033216 Credited 21/10/2021   7 PURAN JANI OR-30-007-012-004/13165 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL033216   8 TULSA JANI OR-30-007-012-004/13165 ST MOHENDRI. P P P P A P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL033216 Credited 21/10/2021   9 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. P P P P A P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL033216 Credited 21/10/2021   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P A P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL033216 Credited 10/11/2021   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48