Muster Roll No. : 19266	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464355	Work Name : 2nd yr Cashew Plantation at Bhandia (2430/DP/10464355)

Measurement Book Detail

MB NO.  163        Page NO.  14

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 HANIRUD MAJHI OR-30-007-006-001/12660 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL027344   2 BUDRA SAANTA OR-30-007-006-001/12736 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL027344   3 PHULA GOUD OR-30-007-006-001/12604 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL027344   4 GANGAY GOUD OR-30-007-006-001/12606 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL027344   5 LAXMAN MAJHI OR-30-007-006-001/12649 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL027344 Credited 07/09/2021   6 DALIMBA GOUD OR-30-007-006-001/12764 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL027344   7 HARIHAR MAJHI OR-30-007-006-001/12632 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL027344   8 MANDHAR MAJHI OR-30-007-006-001/12666 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL027344 Credited 07/09/2021   9 SANDHAR GOUD OR-30-007-006-001/12763 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL027344   10 DAYARAM JANI OR-30-007-006-001/12697 OTHER .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL027344 Credited 11/09/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21