Muster Roll No. : 2596	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464358	Work Name : 2nd yr Cashew Plantation at Khutiguda 1 (2430/DP/10464358)

Measurement Book Detail

MB NO.  166        Page NO.  45

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 GHENUA GOUD (Son) OR-30-007-013-003/32547 OTHER SIKDAGUDA A A A A A A A 0 0 0 0 0 0       2430007WL0001645   2 KANAKDI BINDHANI OR-30-007-013-003/6761 OTHER SIKDAGUDA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0001645   3 LAXMI BHATRA OR-30-007-013-003/6763 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0001645   4 DEVSING PUJARI OR-30-007-013-003/6899 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0001645   5 KRUTTIBAS BISSOYI OR-30-007-014-002/22447 OTHER JHADAKUSUMI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0001645 Credited 05/05/2022   6 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0001645 Credited 05/05/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 518

Total man days : 14