Muster Roll No. : 53182	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464359	Work Name : 2nd yr Cashew Plantation at Khutuguda 2 (2430/DP/10464359)

Measurement Book Detail

MB NO.  167        Page NO.  38

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 PHOOL SING BISOI OR-30-007-013-002/7160 OTHER MOKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0056933   2 NITYA BISSOYI OR-30-007-014-002/20399 OTHER JHADAKUSUMI P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK PAPADAHANDI ANDB000194 2430007WL0056933 Credited 03/03/2022   3 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 2430007WL0056933 Credited 03/03/2022   4 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 2430007WL0056933 Credited 03/03/2022   5 BUDAY HARIJAN OR-30-007-013-002/7023 SC MOKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0056933   6 SOMONATH HARIJAN OR-30-007-013-002/7138 SC MOKIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKIA 6972 2430007WL0056933   7 HARI HARIJAN OR-30-007-013-002/7214 SC MOKIA P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0056933 Credited 03/03/2022   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 2430007WL0056933 Credited 03/03/2022   9 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0056933   10 RATAN BHATRA OR-30-007-013-003/6763 ST SIKDAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0056933 Credited 03/03/2022   Daily Attendence 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 4515 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 817

Total man days : 38