Muster Roll No. : 52752	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 ANTU PUJARI(Self) OR-30-007-013-003/330399 ST SIKDAGUDA X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0056598   2 MONGARU BHATRA(Self) OR-30-007-013-003/330450 ST SIKDAGUDA X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0056598   3 PADMANI BHATRA(Self) OR-30-007-013-003/330452 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 JHIMAI BHATRA(Self) OR-30-007-013-003/330453 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 PUNU BHATRA(Self) OR-30-007-013-003/330455 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 GHASINI BHATRA(Self) OR-30-007-013-003/330456 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 TULABATI BHATRA(Self) OR-30-007-013-003/330460 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 DUMAR BHATRA(Self) OR-30-007-013-003/330461 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   9 CHAKRA CHALAN(Self) OR-30-007-013-003/330397 ST SIKDAGUDA X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0056598   10 HIRADEI BHATRA(Self) OR-30-007-013-003/330398 ST SIKDAGUDA X A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0056598   Daily Attendence 0 6 6 6 6 6 6

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