Muster Roll No. : 24475	Date From : 22/10/2022    Date To : 28/10/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550999	Work Name : 4th Yr Cashew Plantation at Damapalla-1 (2430/DP/10550999)

Measurement Book Detail

MB NO.  2224        Page NO.  40

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 SUATI BHATRA(Wife) OR-30-007-003-005/321723 ST KHUTGUDA A A A A A A A 0 0 0 0 0 0       2430007WL0025538   2 CHATAR GOUD OR-30-007-008-001/32384 OTHER BOTOKARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0025538 Credited 11/11/2022   3 SAHADEV NAYAK OR-30-007-008-001/32400 OTHER BOTOKARI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0025538 Credited 11/11/2022   4 ASMAN BHATRA(Self) OR-30-007-006-001/32603 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0025538 Credited 11/11/2022   5 ANANTARAM BHATRA(Self) OR-30-007-003-005/321658 ST KHUTGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0025538 Credited 11/11/2022   6 GURUBARI JANI(Daughter-in-Law) OR-30-007-006-001/12917 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0025538 Credited 11/11/2022   7 KAMALA BHATRA OR-30-007-006-001/11886 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0025538 Credited 11/11/2022   8 KAMALA GOUD OR-30-007-008-001/32360 OTHER BOTOKARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0025538   9 PARSU BHATRA OR-30-007-006-001/12854 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0025538   10 SUNADHAR MAJHI OR-30-007-006-001/12284 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0025538 Credited 11/11/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49