Muster Roll No. : 2754	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464462	Work Name : 3rd yr Cashew Plantation at Amblipadar (2430/DP/10464462)

Measurement Book Detail

MB NO.  192        Page NO.  35

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 PURUSTTAM BHATRA OR-30-007-014-001/22188 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0002174 Credited 04/05/2022   2 BHIMA JANI OR-30-007-014-001/22220 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0002174 Credited 04/05/2022   3 RAMDHAR JANI OR-30-007-014-001/22224 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0002174 Credited 04/05/2022   4 DASARATH BHATRA OR-30-007-014-001/22200 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0002174 Credited 04/05/2022   5 SUBASH CHANDRA BISSOYI(Self) OR-30-007-014-001/20693 OTHER BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0002174 Credited 04/05/2022   6 CHITAN BISOI OR-30-007-014-001/22205 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0002174 Credited 04/05/2022   7 HANU MAJHI OR-30-007-014-001/22313 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0002174 Credited 05/05/2022   8 KHAGAPATI BHATRA(Self) OR-30-007-014-001/32563 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0002174 Credited 05/05/2022   9 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0002174 Credited 04/05/2022   10 HARIBANDHU BHATRA OR-30-007-014-001/22201 ST BETAJHARAN P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0002174 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

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

Total man days : 70