Muster Roll No. : 51307	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465290	Work Name : 1st yr Grafted Cashew Plantation at Nayakguda (2430/DP/10465290)

Measurement Book Detail

MB NO.  142        Page NO.  82

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 SAMARU BISSOYI(Self) OR-30-007-001-001/32642 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0055537 Credited 27/02/2022   2 LAKHI MAJHI(Self) OR-30-007-001-001/32655 OTHER CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0055537 Credited 27/02/2022   3 NILAKANTHA BISOI OR-30-007-003-002/3136 OTHER BIRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0055537   4 BHIKARI MAJHI OR-30-007-001-001/14782 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0055537 Credited 26/02/2022   5 RAILA BHATRA(Self) OR-30-007-002-003/32861 ST Botasoro P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0055537 Credited 26/02/2022   6 MADHU BHATRA OR-30-007-002-004/1337 ST chercheta A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0055537   7 BUDHA BHATRA OR-30-007-002-004/1337 ST chercheta A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0055537   8 MANA BHATRA OR-30-007-002-004/3622 ST chercheta P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0055537 Credited 26/02/2022   9 SUNAMANI BHATRA OR-30-007-002-003/181 ST Botasoro P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0055537 Credited 26/02/2022   10 NARA MAJHI OR-30-007-001-001/15156 ST CHANDRAPUR. P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0055537 Credited 26/02/2022   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42