Muster Roll No. : 29760	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/10465298	Work Name : 1st yr Grafted Cashew Plantation at Khutubai 1 (2430/DP/10465298)

Measurement Book Detail

MB NO.  148        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 KUNTA BHATRA(Wife) OR-30-007-013-001/32511 ST BAMINI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL036265   2 BUDABARI BHATRA(Wife) OR-30-007-013-001/32515 ST BAMINI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL036265   3 NIDI GOUDO OR-30-007-012-004/13175 OTHER MOHENDRI. A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL036265   4 RABI BHATRA(Self) OR-30-007-013-001/32515 ST BAMINI A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 MOKIA 2430007WL036265   5 CHATURGHAN MAJHI OR-30-007-012-004/13142 ST MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036265 Credited 09/11/2021   6 MOTISING JANI OR-30-007-012-004/13157 ST MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036265 Credited 09/11/2021   7 DASARI JANI OR-30-007-012-004/13159 ST MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036265 Credited 09/11/2021   8 PURAN JANI OR-30-007-012-004/13165 ST MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036265 Credited 09/11/2021   9 TULSA JANI OR-30-007-012-004/13165 ST MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036265 Credited 09/11/2021   10 JAGANTH GOUD(Self) OR-30-007-012-004/13181 OTHER MOHENDRI. P P P P P P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL036265 Credited 10/11/2021   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36