Muster Roll No. : 12382	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465317	Work Name : 1st yr Grafted Cashew Plantation at Botokari (2430/DP/10465317)

Measurement Book Detail

MB NO.  159        Page NO.  1

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 LAXMAN SAANTA OR-30-007-012-004/13616 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0       2430007WL018749   2 KHAGAPATI GOUD OR-30-007-012-004/13622 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL018749 Credited 13/08/2021   3 SADAN SAANTA OR-30-007-012-004/13740 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290       2430007WL018749 Credited 26/07/2021   4 NANDA SAANTA OR-30-007-012-004/13749 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL018749 Credited 26/07/2021   5 MANGALDEI JANI OR-30-007-012-004/13771 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL018749 Credited 26/07/2021   6 BIJA SAANTA OR-30-007-012-004/13632 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL018749 Credited 26/07/2021   7 BIDA SAANTA OR-30-007-012-004/13632 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL018749 Credited 26/07/2021   8 NARENDRA KUMAR BHUKTA OR-30-007-012-004/13639 OTHER MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL018749 Credited 13/08/2021   9 PADALAM JANI OR-30-007-012-004/13704 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL018749 Credited 26/07/2021   10 LACHI SAANTA OR-30-007-012-004/13739 ST MOHENDRI. P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL018749 Credited 26/07/2021   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54