Muster Roll No. : 17272	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464452	Work Name : 3rd yr Cashew Plantation at Kumbharaguda (2430/DP/10464452)

Measurement Book Detail

MB NO.  203        Page NO.  6

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 NARESH DHOBA(Self) OR-30-007-017-004/18181 OTHER KHALIGUDA P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL024521 Credited 25/08/2021   2 SENAPATI BHATARA(Son) OR-30-007-017-004/18263 ST KHALIGUDA P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL024521 Credited 25/08/2021   3 ULLASH CHARAN BENYA OR-30-007-017-004/18318 OTHER KHALIGUDA P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL024521 Credited 25/08/2021   4 ANAND KUMAR KACHIM OR-30-007-017-004/18240 OTHER KHALIGUDA P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL024521 Credited 25/08/2021   5 CHRIST ASHRIT SUNA OR-30-007-017-004/18242 OTHER KHALIGUDA P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL024521 Credited 25/08/2021   6 MARIYAM KHURA OR-30-007-017-004/18253 OTHER KHALIGUDA P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL024521 Credited 25/08/2021   7 DEVKI PUJARI OR-30-007-013-003/6899 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL024521   8 PURAN BINDHANI OR-30-007-013-003/6761 OTHER SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024521   9 RATAN BHATRA OR-30-007-013-003/6763 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024521   10 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P A P P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL024521 Credited 25/08/2021   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42