Muster Roll No. : 16918	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464467	Work Name : 3rd yr Cashew Plantation at Nuaguda 1 (2430/DP/10464467)

Measurement Book Detail

MB NO.  191        Page NO.  7

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 NABA NAYAK OR-30-007-006-001/12335 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL024836   2 ARJUN MAJHI OR-30-007-006-001/12313 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL024836   3 DAMUNI MAJHI OR-30-007-006-001/12313 ST .HATIBEDA A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL027422 Rejected   4 LAKHINATH BHATRA OR-30-007-006-001/12347 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024836   5 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024836 Credited 25/08/2021   6 RAINU MAJHI OR-30-007-006-001/12312 ST .HATIBEDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024836 Credited 25/08/2021   7 SADA NAYAK OR-30-007-006-001/12337 ST .HATIBEDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024836 Credited 25/08/2021   8 BHAGABAN NAYAK OR-30-007-006-001/12338 ST .HATIBEDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024836 Credited 25/08/2021   9 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA P P P P P P A 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL024836 Credited 25/08/2021   10 MANSAYA MAJHI OR-30-007-006-001/12314 ST .HATIBEDA P P P P P P A 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL024836 Credited 25/08/2021   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36