Muster Roll No. : 26510	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : 2720-PPD-PDWS-22/23    Sanction Date : 28/06/2022
Work Code : 2430/DP/10550972	Work Name : 3rd Yr Cashew Plantation at Kukurbindha (2430/DP/10550972)

Measurement Book Detail

MB NO.  2525        Page NO.  66

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 DHANA BHATRA OR-30-007-004-002/29102 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 KODINGA 764075 2430007WL0027918   2 GOBARDHAN JANI OR-30-007-006-001/12093 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0027918 Credited 23/11/2022   3 DIBAKAR MAJHI OR-30-007-006-001/11871 ST .HATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027918   4 PADMA BHATRA OR-30-007-006-001/12199 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0027918 Credited 23/11/2022   5 RAYMATI BHATRA OR-30-007-004-002/29173 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0027918   6 DURJAN BHATRA OR-30-007-004-002/29152 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0027918   7 CHANDRABATI BHATRA OR-30-007-006-001/12013 ST .HATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027918 Credited 23/11/2022   8 LAIKHAN BHATRA OR-30-007-004-002/29173 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0027918   9 JAMUNA BHATRA OR-30-007-004-002/29102 ST KUKURBINDHA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL0027918   10 NIDHI JANI OR-30-007-004-002/29149 SC KUKURBINDHA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0027918   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 466.2

Total man days : 21