Muster Roll No. : 16604	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550976	Work Name : 3rd Yr Cashew Plantation at Bariguda-2 (2430/DP/10550976)

Measurement Book Detail

MB NO.  2527        Page NO.  10

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 PRAMILA MAJHI(Wife) OR-30-007-001-001/32580 OTHER CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0018225 Credited 30/08/2022   2 NAKULA MAJHI(Self) OR-30-007-001-001/32803 OTHER CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0018225 Credited 30/08/2022   3 MOTIRAM MAJHI OR-30-007-001-001/15277 ST CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018225 Credited 30/08/2022   4 PURAN MAJHI OR-30-007-001-001/15304 ST CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018225 Credited 30/08/2022   5 MANSING MAJHI OR-30-007-001-001/15311 ST CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018225 Credited 30/08/2022   6 SARADU MAJHI OR-30-007-001-001/15089 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018225   7 FAGUNU MAJHI OR-30-007-001-001/15220 ST CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0018225 Credited 30/08/2022   8 JUDHISTIR MAJHI OR-30-007-001-001/15238 ST CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0018225 Credited 30/08/2022   9 PARSURAM MAJHI OR-30-007-001-001/15090 ST CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0018225 Credited 30/08/2022   10 GOPOBANDHU MAJHI OR-30-007-003-002/3038 ST BIRIGUDA P P P P A P P 6 222 1332 0 0 1332 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0018225 Credited 30/08/2022   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54