Muster Roll No. : 18004	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2654-NGP-PDWS-21/22    Sanction Date : 31/05/2021
Work Code : 2430/DP/10464796	Work Name : 3rd yr Cashew Plantation at Deodara (2430/DP/10464796)

Measurement Book Detail

MB NO.  1643        Page NO.  37

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 DHANURJAY HARIJAN OR-30-005-013-003/6863 SC PILIKA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0049252 Credited 02/01/2022   2 DALIM OR-30-005-013-003/6898 SC PILIKA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0049252 Credited 02/01/2022   3 PANCHAMI HARIJAN OR-30-005-013-003/6863 SC PILIKA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0049252 Credited 02/01/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18