Muster Roll No. : 17068	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550976	Work Name : 3rd Yr Cashew Plantation at Bariguda-2 (2430/DP/10550976)

Measurement Book Detail

MB NO.  2527        Page NO.  20

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 SARADU MAJHI OR-30-007-001-001/15089 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018973 Credited 02/09/2022   2 FAGUNU MAJHI OR-30-007-001-001/15220 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018973 Credited 02/09/2022   3 PURAN MAJHI OR-30-007-001-001/15304 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018973 Credited 02/09/2022   4 MANSING MAJHI OR-30-007-001-001/15311 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018973 Credited 02/09/2022   5 JUDHISTIR MAJHI OR-30-007-001-001/15238 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0018973 Credited 02/09/2022   6 PARSURAM MAJHI OR-30-007-001-001/15090 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0018973 Credited 02/09/2022   7 NILA BHATRA OR-30-007-003-002/3203 ST BIRIGUDA P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0018973 Credited 02/09/2022   8 PADAM BHATRA OR-30-007-003-002/3227 ST BIRIGUDA P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0018973 Credited 02/09/2022   9 JHITU BHATRA(Self) OR-30-007-003-002/32482 OTHER BIRIGUDA P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0018973 Credited 02/09/2022   10 BALRAM BHATRA(Self) OR-30-007-003-002/32484 OTHER BIRIGUDA P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0018973 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70