Muster Roll No. : 17355	Date From : 21/08/2022    Date To : 27/08/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550912	Work Name : 2nd Yr Cashew Plantation at Biriguda-1 (2430/DP/10550912)

Measurement Book Detail

MB NO.  2497        Page NO.  20

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 BUDAI MAJHI(Wife) OR-30-007-008-002/32533 ST KAMARAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0019203 Credited 02/09/2022   2 ANTI MAJHI(Self) OR-30-007-008-002/32810 ST KAMARAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL0019203 Credited 02/09/2022   3 MANABODH HALABA(Self) OR-30-007-010-004/32959 ST GOPI GUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019203 Credited 02/09/2022   4 KUSUMA JANI(Self) OR-30-007-008-002/32821 ST KAMARAHANDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019203 Credited 02/09/2022   5 TULARAM BHATRA(Self) OR-30-007-010-004/32737 ST GOPI GUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019203 Credited 02/09/2022   6 PORSU GOUDA(Self) OR-30-007-008-003/32513 OTHER KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019203 Credited 02/09/2022   7 JAYAD GOUDA(Husband) OR-30-007-008-003/32725 OTHER KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0019203 Credited 02/09/2022   8 KAMULU GOUD OR-30-007-008-003/31964 OTHER KANTAMAL P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0019203 Credited 02/09/2022   9 HARISCHNDRA NAYAK OR-30-007-006-001/12362 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0019203 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63