Muster Roll No. : 3387	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464444	Work Name : 3rd yr Cashew Plantation at Sindhibhatta (2430/DP/10464444)

Measurement Book Detail

MB NO.  202        Page NO.  35

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 KUJI LOHARA OR-30-007-013-001/6687 ST BAMINI A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0002582   2 BAIDI GOUD(Wife) OR-30-007-013-003/32547 OTHER SIKDAGUDA A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0002582   3 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 2430007WL0002582   4 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 2430007WL0002582   5 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 2430007WL0002582 Credited 11/05/2022   6 BATI BHATRA OR-30-007-013-001/6717 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0002582 Credited 11/05/2022   7 JUGDHAR LOHARA OR-30-007-013-001/6718 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0002582 Credited 11/05/2022   8 ASTI LOHARA OR-30-007-013-001/6718 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0002582 Credited 11/05/2022   9 RATANI BINDHANI OR-30-007-013-001/6721 OTHER BAMINI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0002582 Credited 11/05/2022   10 HIRADEI BHATRA OR-30-007-013-001/6656 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0002582 Credited 11/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42