Muster Roll No. : 44675	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 3434-PPD-PDWS-21/22    Sanction Date : 01/07/2021
Work Code : 2430/DP/10465308	Work Name : 1st yr Grafted Cashew Plantation at Khaliguda 2 (2430/DP/10465308)

Measurement Book Detail

MB NO.  154        Page NO.  62

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 NITYA BISSOYI OR-30-007-014-002/20399 OTHER JHADAKUSUMI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB000194 2430007WL0050763   2 LOKNATH HARIJAN OR-30-007-014-001/20528 SC BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0050763 Credited 23/02/2022   3 LABA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0050763 Credited 23/02/2022   4 MANIKA BHATRA OR-30-007-014-001/22049 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0050763 Credited 23/02/2022   5 SONADI BHATRA OR-30-007-014-001/22084 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0050763 Credited 24/02/2022   6 PITA BHATRA OR-30-007-014-001/22092 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0050763 Credited 23/02/2022   7 BUTI BHATRA OR-30-007-014-001/22043 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0050763   8 MANOHAR BHATRA OR-30-007-014-001/22084 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0050763 Credited 23/02/2022   9 KHETRAMANI BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0050763 Credited 23/02/2022   10 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P A P 6 215 1290 0 0 1290 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0050763 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 0

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

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

Total man days : 48