Muster Roll No. : 17257	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464445	Work Name : 3rd yr Cashew Plantation at Kandaguda 1 (2430/DP/10464445)

Measurement Book Detail

MB NO.  187        Page NO.  6

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 PADLAM BHATRA(Self) OR-30-007-006-001/32836 OTHER .HATIBEDA P P P P A P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL024527 Credited 26/08/2021   2 LAKIDHAR BHATRA(Self) OR-30-007-006-001/32837 OTHER .HATIBEDA P P P P A P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL024527 Credited 26/08/2021   3 KESABA BHATRA(Self) OR-30-007-006-001/32842 OTHER .HATIBEDA P P P P A P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL024527 Credited 26/08/2021   4 SACHIDANANDA MAJHI(Self) OR-30-007-006-001/32845 OTHER .HATIBEDA P P P P A P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL024527 Credited 26/08/2021   5 JOGINDRA MAJHI(Self) OR-30-007-006-001/32847 OTHER .HATIBEDA P P P P A P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL024527 Credited 26/08/2021   6 CHAITANYA MAJHI(Self) OR-30-007-006-001/32850 OTHER .HATIBEDA P P P P A P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL024527 Credited 26/08/2021   7 PURNIMA BHATRA(Self) OR-30-007-006-001/32851 OTHER .HATIBEDA P P P P A P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL024527 Credited 26/08/2021   8 NANDA MAJHI(Self) OR-30-007-006-001/32853 OTHER .HATIBEDA P P P P A P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL024527 Credited 26/08/2021   9 JALADHAR MAJHI(Self) OR-30-007-006-001/32854 OTHER .HATIBEDA P P P P A P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL024527 Credited 26/08/2021   10 TULARAM MAJHI(Self) OR-30-007-006-001/32855 OTHER .HATIBEDA P P P P A A A 4 215 860 0 0 860 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL024527 Credited 26/08/2021   Daily Attendence 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12470

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58