Muster Roll No. : 52751	Date From : 12/02/2022    Date To : 18/02/2022	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464469	Work Name : 3rd yr Cashew Plantation at Khidingaguga 1 (2430/DP/10464469)

Measurement Book Detail

MB NO.  186        Page NO.  25

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 BHANU NAYAK(Self) OR-30-007-013-003/330391 OTHER SIKDAGUDA X A A A A A A 0 0 0 0 0 0       2430007WL0056598   2 MANAHAR NAYAK(Self) OR-30-007-013-003/330394 ST SIKDAGUDA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0056598 Credited 27/02/2022   3 PURAN NAYAK(Self) OR-30-007-013-003/330395 ST SIKDAGUDA X P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0056598 Credited 27/02/2022   4 SANADHAR PUJARI(Self) OR-30-007-013-003/330396 ST SIKDAGUDA X P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0056598 Credited 27/02/2022   5 BISUNATH NAYAK(Self) OR-30-007-013-003/330393 ST SIKDAGUDA X P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0056598 Credited 27/02/2022   6 SANADEI BHATRA(Self) OR-30-007-013-003/330355 ST SIKDAGUDA X P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0056598 Credited 27/02/2022   7 RUPA PUJARI(Self) OR-30-007-013-003/330368 ST SIKDAGUDA X P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0056598 Credited 27/02/2022   8 MANMATI NAYAK(Self) OR-30-007-013-003/330388 OTHER SIKDAGUDA X P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0056598 Credited 27/02/2022   9 PADMINI BHATRA(Self) OR-30-007-013-003/330389 OTHER SIKDAGUDA X P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0056598 Credited 27/02/2022   10 DHANMATI NAYAK(Self) OR-30-007-013-003/330390 OTHER SIKDAGUDA X P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0056598 Credited 27/02/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54