Muster Roll No. : 52303	Date From : 09/02/2022    Date To : 15/02/2022	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464447	Work Name : 3rd yr Cashew Plantation at Kandaguda 2 (2430/DP/10464447)

Measurement Book Detail

MB NO.  198        Page NO.  24

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 NITYA BISSOYI OR-30-007-014-002/20399 OTHER JHADAKUSUMI P P P P P A P 6 215 1290 0 0 1290 ANDHRA BANK PAPADAHANDI ANDB000194 2430007WL0056289 Credited 26/02/2022   2 HEMA BHATRA OR-30-007-014-001/22043 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0056289 Credited 26/02/2022   3 LABA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0056289 Credited 26/02/2022   4 MANIKA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0056289 Credited 26/02/2022   5 LOKNATH HARIJAN OR-30-007-014-001/20528 SC BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0056289 Credited 26/02/2022   6 SONADI BHATRA OR-30-007-014-001/22084 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0056289 Credited 26/02/2022   7 PITA BHATRA OR-30-007-014-001/22092 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0056289   8 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0056289   9 MANOHAR BHATRA OR-30-007-014-001/22084 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0056289 Credited 26/02/2022   10 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0056289 Credited 26/02/2022   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 1290

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

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

Total man days : 48