Muster Roll No. : 26377	Date From : 07/11/2022    Date To : 13/11/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550983	Work Name : 3rd Yr Cashew Plantation at Bheja (2430/DP/10550983)

Measurement Book Detail

MB NO.  2520        Page NO.  56

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 RAM NAYAK OR-30-007-014-004/20331 ST NAKTIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0027605   2 LAXMI GOUDA OR-30-007-015-001/32520 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027605 Credited 19/11/2022   3 KANAK BHATRA OR-30-007-014-002/20419 OTHER JHADAKUSUMI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0027605   4 TULABATI MAJHI OR-30-007-014-001/20573 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0027605 Credited 19/11/2022   5 TULASA GOUD OR-30-007-015-001/31208 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0027605 Credited 19/11/2022   6 MONOHAR BHATRA OR-30-007-014-001/22188 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 NAKTIGUDA 2430007WL0027605   7 NARAYAN BHATRA OR-30-007-014-001/20550 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0027605 Credited 19/11/2022   8 MANABODH JANI OR-30-007-012-004/13849 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0027605 Credited 19/11/2022   9 DURYADHAN JANI OR-30-007-012-004/13850 ST MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0027605 Credited 19/11/2022   10 RANJIT KUMAR BHUKTA OR-30-007-012-004/13976 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0027605 Credited 19/11/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49