Muster Roll No. : 16205	Date From : 04/08/2021    Date To : 10/08/2021	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.  1

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 PURNNA NAYAK(Self) OR-30-007-020-002/21712 ST SEMALA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL023341 Credited 18/08/2021   2 MUKTA NAYAK(Wife) OR-30-007-020-002/32666 OTHER SEMALA P P P P P A P 6 215 1290 0 0 1290 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL023341 Credited 18/08/2021   3 PADAM BHATRA OR-30-007-021-002/3779 ST PALPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430007WL023341   4 DINABANDHU PUJARI OR-30-007-020-002/21652 ST SEMALA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL023341 Credited 18/08/2021   5 ISHWAR NAYAK OR-30-007-020-002/21698 ST SEMALA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL023341 Credited 18/08/2021   6 SOMANATH AMANATYA OR-30-007-021-002/3791 ST PALPUR P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL023341 Credited 18/08/2021   7 UDYA NATH AMANATYA OR-30-007-021-002/3792 ST PALPUR P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL023341 Credited 18/08/2021   8 PAKILI AMANATYA OR-30-007-021-002/3984 ST PALPUR P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL023341 Credited 18/08/2021   9 SAMBANDHU BHATRA OR-30-007-021-002/3996 ST PALPUR P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL023341 Credited 18/08/2021   10 DINABANDHU BHATRA OR-30-007-021-002/4042 ST PALPUR P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL023341 Credited 18/08/2021   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54