Muster Roll No. : 47449	Date From : 10/01/2022    Date To : 16/01/2022	Sanction No. : 4597-PPD-PDWS-21/22    Sanction Date : 24/09/2021
Work Code : 2430/DP/10497013	Work Name : Mango Plantation at Mohendri (2430/DP/10497013)

Measurement Book Detail

MB NO.  2136        Page NO.  10

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 LAKHMAN NAYAK OR-30-007-006-001/12371 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0       2430007WL0052469   2 SIBA GOUD OR-30-007-006-001/12489 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0052469 Credited 25/02/2022   3 NABA NAYAK OR-30-007-006-001/12335 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0052469 Credited 25/02/2022   4 HARI GOUD OR-30-007-006-001/12438 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL0052469   5 LACHMI BHATRA OR-30-007-006-001/12348 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0052469 Credited 25/02/2022   6 ARJUN MAJHI OR-30-007-006-001/12313 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0052469 Credited 25/02/2022   7 LAKHINATH BHATRA OR-30-007-006-001/12347 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0052469 Credited 25/02/2022   8 PADMABATI JANI OR-30-007-006-001/12525 SC .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0052469   9 DEBASING MAJHI OR-30-007-006-001/12506 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0052469 Credited 25/02/2022   10 RAMCHNDRA BHATRA OR-30-007-006-001/12386 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0052469 Credited 25/02/2022   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1290

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

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

Total man days : 42