Muster Roll No. : 54956	Date From : 06/03/2022    Date To : 12/03/2022	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465302	Work Name : 1st yr Grafted Cashew Plantation at Saraguda (2430/DP/10465302)

Measurement Book Detail

MB NO.  151        Page NO.  85

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 P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0058807 Credited 17/03/2022   2 ASMAN BHATRA(Self) OR-30-007-013-003/330472 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0058807 Credited 17/03/2022   3 SWATI BHATRA(Self) OR-30-007-013-003/330473 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0058807 Credited 17/03/2022   4 RAJFUL BHATRA(Self) OR-30-007-013-003/330474 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0058807 Credited 17/03/2022   5 MANHAR BHATRA(Self) OR-30-007-013-003/330475 ST SIKDAGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0058807   6 PRABHUDAN BHATRA(Self) OR-30-007-013-003/32631 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0058807 Credited 17/03/2022   7 PURAN NAYAK(Self) OR-30-007-013-003/330395 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0058807 Credited 17/03/2022   8 SANADHAR PUJARI(Self) OR-30-007-013-003/330396 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0058807 Credited 17/03/2022   9 CHAKRA CHALAN(Self) OR-30-007-013-003/330397 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0058807 Credited 17/03/2022   10 HIRADEI BHATRA(Self) OR-30-007-013-003/330398 ST SIKDAGUDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0058807 Credited 17/03/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54