Muster Roll No. : 26095	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464471	Work Name : 3rd yr Cashew Plantation at Khumbharaguda 1

Measurement Book Detail

MB NO.  190        Page NO.  17

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 ANADI BHATRA OR-30-007-006-001/13043 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL033349   2 PURUSTTAM BHATRA OR-30-007-006-001/13043 ST .HATIBEDA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL033349 Credited 09/11/2021   3 DHANASING BHATRA OR-30-007-006-001/13046 ST .HATIBEDA P P P A P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL033349 Credited 09/11/2021   4 NATH SAANTA OR-30-007-006-001/13021 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL033349   5 BUDAYA BHATRA OR-30-007-006-001/12957 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL033349   6 KIRITI BHATRA(Son) OR-30-007-006-001/13044 ST .HATIBEDA P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL033349 Credited 09/11/2021   7 PADMA SAANTA OR-30-007-006-001/13021 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL033349   8 ABI BHATRA OR-30-007-006-001/13041 ST .HATIBEDA P P P A P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL033349 Credited 09/11/2021   9 BALA BHATRA OR-30-007-006-001/13041 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL033349   10 DAMU BHATRA OR-30-007-006-001/13044 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKG 2430007WL033349   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24