Muster Roll No. : 56947	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : 4597-PPD-PDWS-21/22    Sanction Date : 24/09/2021
Work Code : 2430/DP/10503311	Work Name : Agro forestry Plantation(IFS) at Khutubai-2 (2430/DP/10503311)

Measurement Book Detail

MB NO.  2112        Page NO.  26

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 JUJESH HARIJAN OR-30-007-022-004/26474 SC LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0060857   2 NARESH DHOBA(Self) OR-30-007-017-004/18181 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL0060857 Credited 11/05/2022   3 PITTA HARIJAN OR-30-007-022-004/26497 SC LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0062956   4 MUKTA BISSOYI OR-30-007-014-002/22372 OTHER JHADAKUSUMI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0060857 Credited 11/05/2022   5 LOKNATH HARIJAN OR-30-007-014-001/20528 SC BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0062956   6 HEMA BHATRA OR-30-007-014-001/22043 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0062956   7 HARI HARIJAN OR-30-007-013-002/7214 SC MOKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0060857   8 PITA BHATRA OR-30-007-014-001/22092 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0062956   9 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0062956   10 BAISHANABA BHATRA OR-30-007-014-002/22349 ST JHADAKUSUMI P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0062956   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 6020 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56