Muster Roll No. : 16433	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550968	Work Name : 3rd Yr Cashew Plantation at Bhandia (2430/DP/10550968)

Measurement Book Detail

MB NO.  2515        Page NO.  15

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 DAMBRUDHAR JANI OR-30-007-009-001/6157 ST AMBILIPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0017874 Credited 30/08/2022   2 TULABATI JANI OR-30-007-009-001/6157 ST AMBILIPADAR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0017874 Credited 30/08/2022   3 DHANAR JANI OR-30-007-009-001/6116 ST AMBILIPADAR P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0017874 Credited 30/08/2022   4 SADAN BHATRA OR-30-007-004-002/29242 ST KUKURBINDHA P P P P P P A 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0017874 Credited 30/08/2022   5 ANTU BHATRA OR-30-007-004-002/29243 ST KUKURBINDHA P P P P P P A 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430007WL0017874 Credited 30/08/2022   6 JAYASING BHATRA OR-30-007-006-001/12098 SC .HATIBEDA P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0017874 Credited 30/08/2022   7 DAMU BHATRA OR-30-007-006-001/12131 ST .HATIBEDA P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0017874 Credited 31/08/2022   8 PADAM MAJHI OR-30-007-006-001/12132 ST .HATIBEDA P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0017874 Credited 31/08/2022   9 HALADHAR BHATRA OR-30-007-006-001/12141 ST .HATIBEDA P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0017874 Credited 30/08/2022   10 BALRAM JANI OR-30-007-008-002/31656 ST KAMARAHANDI P P P P P P A 6 222 1332 0 0 1332 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL0017874 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60