Muster Roll No. : 18513	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550985	Work Name : 3rd Yr Cashew Plantation at Rathiguda (2430/DP/10550985)

Measurement Book Detail

MB NO.  2528        Page NO.  32

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 SANTOSH BHATRA(Self) OR-30-007-014-002/33566 ST JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0020086 Credited 15/09/2022   2 DUMAR GOUD OR-30-007-017-002/18797 OTHER BHEJA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0020086 Credited 15/09/2022   3 HARI NAYAK OR-30-007-017-004/18199 ST KHALIGUDA P P P P P P X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0020086 Credited 15/09/2022   4 BHASKAR MAJHI OR-30-007-017-003/19256 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0020086 Credited 15/09/2022   5 RAIDHAR GOUD OR-30-007-009-004/5878 OTHER KHUTUBAI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0020086 Credited 15/09/2022   6 URMILA GOUD OR-30-007-009-004/5882 OTHER KHUTUBAI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0020086 Credited 15/09/2022   7 URMILA GANDA OR-30-007-009-004/5896 ST KHUTUBAI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0020086 Credited 15/09/2022   8 PRATIMA GOUD OR-30-007-009-004/5909 OTHER KHUTUBAI P P P P P P P 7 222 1554 0 0 1554 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0020086 Credited 15/09/2022   Daily Attendence 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1526.25

Total man days : 55