Muster Roll No. : 50705	Date From : 30/01/2022    Date To : 05/02/2022	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464376	Work Name : 2nd yr Cashew Plantation at Kantamal (2430/DP/10464376)

Measurement Book Detail

MB NO.  177        Page NO.  32

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 TULASI BHATRA (Wife) OR-30-007-013-003/330350 ST SIKDAGUDA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054989 Credited 26/02/2022   2 SANADEI BHATRA(Self) OR-30-007-013-003/330355 ST SIKDAGUDA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054989 Credited 26/02/2022   3 MANADHAR BHATRA (Father) OR-30-007-013-003/330356 ST SIKDAGUDA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054989 Credited 26/02/2022   4 KAMALA CHALAN (Son) OR-30-007-013-003/330359 ST SIKDAGUDA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054989 Credited 26/02/2022   5 BHAGABATI BHATRA(Self) OR-30-007-013-003/330361 ST SIKDAGUDA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054989 Credited 26/02/2022   6 DHANMATI BHATRA (Wife) OR-30-007-013-003/330362 ST SIKDAGUDA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054989 Credited 26/02/2022   7 RUPA PUJARI(Self) OR-30-007-013-003/330368 ST SIKDAGUDA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054989 Credited 26/02/2022   8 MANMATI NAYAK(Self) OR-30-007-013-003/330388 OTHER SIKDAGUDA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054989 Credited 26/02/2022   9 PADMINI BHATRA(Self) OR-30-007-013-003/330389 OTHER SIKDAGUDA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054989 Credited 26/02/2022   10 DHANMATI NAYAK(Self) OR-30-007-013-003/330390 OTHER SIKDAGUDA P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0054989 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60