Muster Roll No. : 31263	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 4597-PPD-PDWS-21/22    Sanction Date : 24/09/2021
Work Code : 2430/DP/10506019	Work Name : Agro-forestry Plantation(IFS) at Mahendri (2430/DP/10506019)

Measurement Book Detail

MB NO.  2113        Page NO.  5

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 SUKALADEI JANI(Wife) OR-30-007-006-001/32694 ST .HATIBEDA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL038807 Credited 24/11/2021   2 NIDI GOUDO OR-30-007-012-004/13175 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL038807   3 RAIDHAR SANTA(Self) OR-30-007-006-001/32700 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL038807   4 NILAMBAR JANI OR-30-007-012-004/13136 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038807 Credited 24/11/2021   5 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038807 Credited 24/11/2021   6 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038807 Credited 24/11/2021   7 BHAGBATI GOUD OR-30-007-012-004/13237 OTHER MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038807   8 DASHMANT JANI OR-30-007-012-004/13238 ST MOHENDRI. A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038807   9 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038807 Credited 23/11/2021   10 MADHU JANI OR-30-007-012-004/13137 ST MOHENDRI. P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL038807 Credited 24/11/2021   Daily Attendence 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6665 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38