Muster Roll No. : 23141	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465298	Work Name : 1st yr Grafted Cashew Plantation at Khutubai 1 (2430/DP/10465298)

Measurement Book Detail

MB NO.  148        Page NO.  35

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 2430007WL031027   2 LACHMI BHATRA OR-30-007-006-001/12348 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL031027   3 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 2430007WL031027   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 2430007WL031027   5 GANGADHAR MAJHI OR-30-007-006-001/12323 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031027 Credited 28/09/2021   6 KUMAR BHATRA OR-30-007-006-001/12360 ST .HATIBEDA P P P P P X X 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031027 Credited 28/09/2021   7 DHANSING NAYAK OR-30-007-006-001/12367 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031027   8 BHAGABAN NAYAK OR-30-007-006-001/12338 ST .HATIBEDA P P P P P X X 5 215 1075 0 0 1075 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031027 Credited 28/09/2021   9 SIBA NAYAK OR-30-007-006-001/12339 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL031027   10 MANSAYA MAJHI OR-30-007-006-001/12314 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL031027 Credited 28/09/2021   Daily Attendence 4 4 4 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 473

Total man days : 22