Muster Roll No. : 15807	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464461	Work Name : 3rd yr Cashew Plantation at Khutubai 2 (2430/DP/10464461)

Measurement Book Detail

MB NO.  185        Page NO.  7

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 PATI BHATRA OR-30-007-006-001/11886 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL023185 Credited 14/08/2021   2 NARASING HARIJAN OR-30-007-006-001/11928 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK JATABAL 331 2430007WL023185 Credited 14/08/2021   3 RAGHU HARIJAN OR-30-007-006-001/11883 SC .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL023185 Credited 14/08/2021   4 SUKMATI BHATRA(Daughter-in-Law) OR-30-007-006-001/11884 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL023185 Credited 14/08/2021   5 KAMALSAY SARADU OR-30-007-006-001/11959 OTHER .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL023185   6 DHARAMDAN GOUD OR-30-007-006-001/11997 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL023185 Credited 14/08/2021   7 RANSAY BHATRA OR-30-007-006-001/11887 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL023185 Credited 14/08/2021   8 SHUKRU GOUD OR-30-007-006-001/11891 OTHER .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL023185 Credited 14/08/2021   9 UCHHAB BHATRA OR-30-007-006-001/11875 ST .HATIBEDA P P P P P A P 6 215 1290 0 0 1290 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL023185 Credited 14/08/2021   10 SUBASH BHATRA OR-30-007-006-001/11877 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL023185   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48