Muster Roll No. : 29737	Date From : 28/10/2021    Date To : 02/11/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465295	Work Name : 1st yr Grafted Cashew Plantation at Dengaguda (2430/DP/10465295)

Measurement Book Detail

MB NO.  145        Page NO.  48

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 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 BHAJAMATI GOUD OR-30-007-012-004/13495 OTHER MOHENDRI. A A A A A A 0 0 0 0 0 0       2430007WL036280   2 RABI JANI OR-30-007-012-004/13500 ST MOHENDRI. A A A A A A 0 0 0 0 0 0       2430007WL036280   3 BASUDEV GOUD OR-30-007-012-004/13509 OTHER MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036280 Credited 10/11/2021   4 MANKI GOUD OR-30-007-012-004/13509 OTHER MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036280 Credited 10/11/2021   5 GOVIND JANI OR-30-007-012-004/13496 ST MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036280 Credited 09/11/2021   6 MUKTA JANI OR-30-007-012-004/13386 ST MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036280 Credited 09/11/2021   7 SHYMA JANI OR-30-007-012-004/13396 ST MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036280 Credited 09/11/2021   8 ARJUN JANI OR-30-007-012-004/13416 ST MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036280 Credited 09/11/2021   9 BANAMALI JANI OR-30-007-012-004/13474 ST MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036280 Credited 09/11/2021   10 GOBARDHAN GOUD OR-30-007-012-004/13495 OTHER MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036280 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48