Muster Roll No. : 16202	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464447	Work Name : 3rd yr Cashew Plantation at Kandaguda 2 (2430/DP/10464447)

Measurement Book Detail

MB NO.  198        Page NO.  1

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 ASMATI BHATRA OR-30-007-013-001/6540 ST BAMINI P P P P P A P 6 215 1290 0 0 1290 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL023341 Credited 18/08/2021   2 NARESH DHOBA(Self) OR-30-007-017-004/18181 OTHER KHALIGUDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL023341 Credited 18/08/2021   3 SENAPATI BHATARA(Son) OR-30-007-017-004/18263 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL023341   4 ULLASH CHARAN BENYA OR-30-007-017-004/18318 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL023341   5 ANAND KUMAR KACHIM OR-30-007-017-004/18240 OTHER KHALIGUDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL023341 Credited 18/08/2021   6 CHRIST ASHRIT SUNA OR-30-007-017-004/18242 OTHER KHALIGUDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL023341 Credited 18/08/2021   7 MARIYAM KHURA OR-30-007-017-004/18253 OTHER KHALIGUDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL023341 Credited 18/08/2021   8 ABADHUTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL023341   9 DEVKI PUJARI OR-30-007-013-003/6899 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL023341 Credited 18/08/2021   10 ASTA PUJARI OR-30-007-013-003/6875 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL023341 Credited 18/08/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 5160

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

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

Total man days : 42