Muster Roll No. : 18011	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465303	Work Name : 1st yr Grafted Cashew Plantation at Sundhiguda (2430/DP/10465303)

Measurement Book Detail

MB NO.  152        Page NO.  23

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 KAMALSAY JANI OR-30-007-006-001/12768 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL025773 Credited 29/08/2021   2 HANIRUD MAJHI OR-30-007-006-001/12660 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL025773   3 BUDRA SAANTA OR-30-007-006-001/12736 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL025773   4 DALIMBA GOUD OR-30-007-006-001/12764 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL025773 Credited 28/08/2021   5 SAMRATH GOUD OR-30-007-006-001/12767 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL025773 Credited 28/08/2021   6 DAL BHATRA OR-30-007-006-001/12700 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL025773 Credited 29/08/2021   7 BUDURU BHATRA OR-30-007-006-001/12754 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL025773 Credited 29/08/2021   8 SANDHAR GOUD OR-30-007-006-001/12763 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL025773   9 MANDHAR MAJHI OR-30-007-006-001/12666 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL025773 Credited 29/08/2021   10 DAYARAM JANI OR-30-007-006-001/12697 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL025773 Credited 28/08/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42