Muster Roll No. : 12588	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841450	Work Name : 4th yr cashew Plantation at Bhatikote 2

Measurement Book Detail

MB NO.  1786        Page NO.  3

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 SATAI PUJARI OR-30-007-009-004/5870 SC KHUTUBAI P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL011673 Credited 30/08/2023   2 DHANAR PUJARI OR-30-007-009-004/5871 ST KHUTUBAI P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL011673 Credited 30/08/2023   3 BADU JANI OR-30-007-009-004/5872 SC KHUTUBAI P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL011673 Credited 30/08/2023   4 GORI GOUD OR-30-007-009-004/5875 OTHER KHUTUBAI P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL011673 Credited 30/08/2023   5 DAMU GOUD OR-30-007-009-004/5881 OTHER KHUTUBAI P P P P P P P 7 237 1659 0 0 1659 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL011673 Credited 30/08/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 1659 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35