Muster Roll No. : 13462	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550923	Work Name : 2nd Yr Cashew Plantation at Kaliaguda-1 (2430/DP/10550923)

Measurement Book Detail

MB NO.  2500        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 TULARAM MAJHI(Self) OR-30-007-020-002/33004 ST SEMALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0019045 Rejected   2 GURDEB NAYAK OR-30-007-020-002/33007 ST SEMALA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0015084 Credited 11/08/2022   3 SHYAM GHAN NAYAK(Self) OR-30-007-020-002/33002 ST SEMALA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0015084 Credited 11/08/2022   4 BUDURAM CHALAN(Self) OR-30-007-020-002/33001 ST SEMALA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0015084 Credited 11/08/2022   5 SRABENI CHALAN(Wife) OR-30-007-020-002/33001 ST SEMALA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL0015084 Credited 11/08/2022   6 KUMARI CHALAN(Wife) OR-30-007-020-002/33005 ST SEMALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0015084 Credited 11/08/2022   7 ESWAR CHALAN(Self) OR-30-007-020-002/33003 ST SEMALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0015084 Credited 11/08/2022   8 KUBER MAJHI(Self) OR-30-007-020-002/33006 ST SEMALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0015084 Credited 11/08/2022   9 HARI CHALAN(Self) OR-30-007-020-002/33005 ST SEMALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0015084 Credited 11/08/2022   10 ARJUN NAYAK(Self) OR-30-007-020-002/32998 ST SEMALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0015084 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70