Muster Roll No. : 21950	Date From : 06/09/2021    Date To : 12/09/2021	Sanction No. : 2654-PPD-PDWS-21/22    Sanction Date : 01/06/2021
Work Code : 2430/DP/10464459	Work Name : 3rd yr Cashew Plantation at Khutubai 1 (2430/DP/10464459)

Measurement Book Detail

MB NO.  183        Page NO.  10

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 2430007WL029347   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 2430007WL029347   3 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 2430007WL029347 Credited 17/09/2021   4 DALIMBA GOUD OR-30-007-006-001/12764 OTHER .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029347 Credited 10/11/2021   5 HARIHAR MAJHI OR-30-007-006-001/12632 OTHER .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL029347 Credited 10/11/2021   6 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 2430007WL029347 Credited 17/09/2021   7 SAMRATH GOUD OR-30-007-006-001/12767 OTHER .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029347 Credited 10/11/2021   8 PADMINI HARIJAN OR-30-007-006-001/12774 ST .HATIBEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL029347 Credited 17/09/2021   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 2430007WL029347   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 2430007WL029347 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49