Muster Roll No. : 2166	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465319	Work Name : 1st yr Grafted Cashew Plantation at Jhadakusumi (2430/DP/10465319)

Measurement Book Detail

MB NO.  161        Page NO.  73

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 LOKNATH HARIJAN OR-30-007-014-001/20528 SC BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0001510 Credited 05/05/2022   2 LABA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0001510 Credited 05/05/2022   3 MANIKA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0001510 Credited 05/05/2022   4 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0001510 Credited 05/05/2022   5 MANOHAR BHATRA OR-30-007-014-001/22084 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0001510 Credited 05/05/2022   6 DHANABATI GOUD OR-30-007-012-004/32964 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0001510 Credited 05/05/2022   7 MANIK GOUD OR-30-007-012-004/33015 OTHER MOHENDRI. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0001510 Credited 05/05/2022   8 KHETRAMANI BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0001510 Credited 05/05/2022   9 JAMUNA BHATRA OR-30-007-014-001/22083 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0001510 Credited 05/05/2022   10 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0001510 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 10878 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70